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Credit Control Manager Jobs

Manager, Credit Control

First Abu Dhabi Bank FAB

Manage credit control processes, ensure compliance with regulations, maintain customer satisfaction, and provide training while handling transactions and reports.

30+ days ago
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Credit Control Associate

Cigna

Monitor customer creditworthiness, manage overdue accounts, negotiate payments, and maintain accurate records while demonstrating strong analytical and communication skills.

Easy ApplyEmployer Active14 hrs ago

Credit Control Supervisor / Manager

Client of Blue Hat HR Services LLC

  • 5 - 7 Years
  • Doha - Qatar

Oversee credit control, manage customer accounts, ensure timely payments, and improve debt collection processes while maintaining strong client relationships.

30 Mar

Credit Control Accountant

Evaluate and approve credit applications, conduct financial assessments, monitor accounts, and maintain accurate records; requires a Bachelor's degree and proficiency in financi...

30+ days ago

Credit Control Associate UAE National

Cigna

Manage credit control operations, process cash allocations, respond to client requests, and ensure compliance with financial controls and communication standards.

Easy Apply30+ days ago

Credit Control Team Supervisor

Manlift

Supervise credit control team, manage debt collection, ensure compliance, and maintain customer relationships while possessing strong communication and analytical skills.

30+ days ago

Credit Documentation Officer - UAE National

Confidential Company

  • 1 - 3 Years
  • Sharjah - United Arab Emirates (UAE)

Responsible for credit documentation, compliance, regulatory reporting, and credit monitoring, requiring a finance degree and technical credit administration knowledge.

Easy ApplyEmployer Active27 Apr

Credit and Compliance Officer

UNIESTATE PROPERTIES LLC

Maintain expertise in credit checking, compliance, and customer due diligence while managing risks and ensuring adherence to financial regulations.

Easy Apply23 Apr

Debt Collections Officer

First Solution Management Services
  • 1 - 6 Years
  • Punjab Province - Pakistan

Seeking motivated Debt Recovery Officers to manage overdue accounts, negotiate repayment solutions, and ensure compliance with company policies and regulations.

Easy ApplyMultiple VacanciesEmployer Active18 Apr

Collections Officer

MILLENNIUM INTERNATIONAL GENERAL TRADING LLC

Manage cash collection, debtor management, credit control, and reconciliations while utilizing Microsoft Dynamics 365 and Excel for reporting and analysis.

Easy Apply13 Apr

محصل ديون

Confidential Company

  • 1 - 4 Years
  • Riyadh - Saudi Arabia

Communicate with clients for debt collection, negotiate payment plans, maintain records, and ensure legal compliance with a background in finance or business.

Easy Apply13 Apr

Senior Manager Accounts Receivable Invoice Reconciliation & Reporting

DUBAI PROPERTIES GROUP LLC

Lead invoice processing, oversee accounts receivable, ensure compliance, manage stakeholders, and drive continuous improvement with a focus on financial reporting.

Easy Apply8 Apr

Manager – Post Accounts – Logistics / Sales

DBMSC Steel FZCO

Responsible for timely execution of approved orders, customer support, team coordination, and maintaining client database with strong logistics and communication skills.

Easy Apply15 Apr

Project Manager

Confidential Company

  • 7 - 14 Years
  • Abu Dhabi - United Arab Emirates (UAE)

Manage financial projects focusing on credit and collection, ensuring compliance, effective communication, and process improvements while utilizing project management methodolog...

Easy ApplyMultiple Vacancies2 Apr

Debt Collections Officer

First Solution Management Services
  • 1 - 6 Years
  • Abu Dhabi , Dubai , Sharjah - United Arab Emirates (UAE)

Seeking motivated Debt Recovery Officers to manage overdue accounts, negotiate repayment solutions, and ensure compliance with UAE regulations in a performance-driven environment.

Easy ApplyMultiple VacanciesEmployer Active30+ days ago

Accounts Receivables Officer

SHJ, ENVIRONMENT CO, LLC - BEE'AH

Responsible for managing receivables, ensuring timely collections, compliance with regulations, and generating financial reports; requires analytical skills and proficiency in SAP.

Easy Apply30+ days ago

PURCHASE ASSISTANT CUM DEBT COLLECTOR

AL RAWAA GLASS & MIRROR FACTORY LLC.
  • 2 - 5 Years
  • Sharjah - United Arab Emirates (UAE)

Responsible for processing purchase orders, managing vendor relationships, recovering debts, and maintaining accurate financial records with proficiency in accounting software.

Easy ApplyMultiple Vacancies30+ days ago

Female Collections Officer

Rectify Technical Services LLC
  • 5 - 8 Years
  • Dubai - United Arab Emirates (UAE)

Responsible for managing client payments, issuing invoices, maintaining communication, and building relationships, requiring fluency in English and Arabic.

Easy Apply1 Apr

ACCOUNTANT RECEIVABLES

ALLIANCE GROUP
  • 1 - 3 Years
  • Abu Dhabi - United Arab Emirates (UAE)

Manage accounts receivable, generate invoices, reconcile transactions, and process payments; requires Bachelor's degree, accounting experience, and software proficiency.

Easy Apply30+ days ago

Assistant Manager - Collections

QATAR NAVIGATION Q.P.S.C

Responsible for managing collections, ensuring compliance with financial policies, and promoting occupational health and safety while communicating with clients and departments.

Easy Apply30+ days ago

Job Opening: Senior Receivable Accountant – Medical Distribution

Confidential Company
  • 5 - 8 Years
  • Manama - Bahrain

Manage accounts receivable processes, ensure compliance, prepare reports, and collaborate with teams; requires strong accounting knowledge and analytical skills.

Easy Apply30+ days ago

Senior Credit Controller

Abu Dhabi Ports

Implement credit policy, manage debt collection, issue statements, and coordinate customer queries; requires accounting degree and knowledge of English and Arabic.

9 Apr

Accounts Receivables and Credit Collection Specialist

Responsible for managing accounts receivable, ensuring timely collections, analyzing risks, and maintaining customer relationships with strong analytical skills.

3 Apr

Credit Controller

Malia Group

  • 2 - 7 Years
  • Lebanon - Lebanon

Responsible for client onboarding, credit assessments, data management, collections, reporting, and improving credit controls; requires a Bachelor's degree in Finance or Account...

30+ days ago

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