Credit Control Officer Jobs

• 1 - 3 Years
• Saudi Arabia - Saudi Arabia

Responsibili�es: • Monitor and follow up on outstanding customer balances. • Communicate with clients regarding overdue invoices and payment plans. • Prepare and monitor aging r...

• 0 - 2 Years
• Eastern Province - Saudi Arabia

Monitor credit control activities, ensure timely collections, conduct credit reviews, and support management decisions with a Bachelor's degree in Finance.

• 3 - 8 Years
• Abu Dhabi - United Arab Emirates

Core Responsibilities: Analysis Receive new credit requests and submit for evaluation from commercial and review customers credit rankings with banks. Implement the credit polic...

• 1 - 3 Years
• Cairo - Egypt

Manage credit control tasks, process payments, maintain accounts, ensure compliance, and communicate effectively with customers while achieving business targets.

• 8 - 10 Years
• Riyadh - Saudi Arabia

Lead the Collections and Credit Control function, manage receivables, assess credit risk, and improve cash flow through effective negotiation and coordination.

• 3 - 5 Years
• Oman - Oman

Manage debts, review credit requests, ensure timely payments, and maintain compliance while fostering effective team communication and support.

• 0 - 2 Years
• Saudi Arabia - Saudi Arabia

Maintain accurate credit records, monitor credit exposure, analyze insurance policies, and prepare reports; requires a Bachelor's degree in Finance or Accounting.

• 2 - 4 Years
• Egypt - Egypt

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

• 2 - 5 Years
• Dubai - United Arab Emirates

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

• 3 - 5 Years
• United Arab Emirates - United Arab Emirates

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

• 5 - 7 Years
• Doha - Qatar

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

• 3 - 8 Years
• Abu Dhabi - United Arab Emirates (UAE)

We are one of the leading oil & gas companies in the region We are seeking a detail-oriented and proactive Billing and Accounts Coordinator to support invoicing, receivables fol...

• 5 - 10 Years
• Dubai - United Arab Emirates (UAE)

Perform invoice reconciliation, manage receivables, and ensure timely payment allocation while maintaining accurate ledgers and aging reports.

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

Responsible for managing overdue accounts, negotiating repayment solutions, and ensuring compliance with UAE regulations while delivering professional customer service.

• 2 - 4 Years
• Dubai - United Arab Emirates (UAE)

Responsible for assessing creditworthiness, collecting documents, monitoring accounts, and supporting sales in payment follow-ups with strong communication skills.

• 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.

• 3 - 8 Years
• Dubai - United Arab Emirates (UAE)

Manage credit control processes, conduct credit checks, maintain client relationships, and prepare statements; requires finance degree, SAP proficiency, and debt collection skills.

• 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.

• 1 - 3 Years
• Dubai - United Arab Emirates

Job Details : Strong communication and negotiation skills Attention to detail and excellent organizational abilities Familiarity with accounting software and Excel Ability to wo...

• 3 - 8 Years
• Dubai - United Arab Emirates (UAE)

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

• 3 - 8 Years
• United Arab Emirates - United Arab Emirates (UAE)

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

• 3 - 8 Years
• Ras Al Khaimah - United Arab Emirates (UAE)

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

• 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.

• 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.

• 8 - 10 Years
• Dubai - United Arab Emirates (UAE)

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

• 6 - 8 Years
• Doha - Qatar

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

• 5 - 10 Years
• Dubai - United Arab Emirates (UAE)

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

• 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...

• 6 - 8 Years
• Qatar - Qatar

Manage archival records, oversee storage and destruction, develop strategic plans, and require expertise in information management and archival standards.

• 2 - 3 Years
• Cairo - Egypt

The role involves issuing invoices, reconciling accounts, managing customer relationships, and assessing credit exposure while ensuring high customer satisfaction.