Credit Control Operations Jobs in UAE

• 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.

• 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.

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

Manage collections process, optimize cash flow, and maintain customer relationships while utilizing ERP systems and strong communication skills.

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

Manage collections process, optimize cash flow, and build customer relationships while ensuring compliance and reporting accuracy using ERP systems.

• 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.

• 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.

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

Manage daily accounting operations using Sage 200 and ERPNext, including sales and purchase ledgers, bank reconciliations, and VAT compliance.

• 3 - 7 Years
• Dubai - United Arab Emirates

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

• 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.

• 4 - 9 Years
• Dubai - United Arab Emirates (UAE)

Oversee credit control and accounts receivable, manage customer databases, assess credit risk, and ensure compliance with policies and regulations.

• 0 - 2 Years
• Dubai , Sharjah - United Arab Emirates (UAE)

The role involves accurate billing, revenue recognition, and collection operations, requiring strong financial understanding and analytical skills from UAE National candidates.

• 3 - 7 Years
• Dubai , Sharjah - United Arab Emirates (UAE)

Responsible for reviewing customer accounts, preparing invoices, reconciling records, and coordinating with teams on credit issues; requires strong accounting knowledge.

• 2 - 4 Years
• Abu Dhabi - United Arab Emirates

Manage credit limits, ensure compliance with policies, process transactions, and provide guidance to team members while maintaining superior service quality.

• 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.

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

Process and encode credit limits, maintain accuracy in transactions, ensure compliance with regulations, and provide superior service quality to internal customers.

• 1 - 2 Years
• Abu Dhabi - United Arab Emirates (UAE)

Manage accounts receivable processes, ensure timely invoicing, analyze aging reports, and provide excellent customer service with a finance-related degree.

• 2 - 8 Years
• Dubai - United Arab Emirates (UAE)

Manage export documentation, logistics coordination, and order fulfillment while ensuring compliance and effective communication with internal and external stakeholders.

• 6 - 10 Years
• Dubai - United Arab Emirates (UAE)

Lead VIP services team, ensuring service excellence, managing client relationships, and optimizing performance metrics while adhering to compliance and operational standards.

• 2 - 5 Years
• Dubai - United Arab Emirates (UAE)

Responsible for managing accounts receivable, debtors reconciliation, and customer queries while utilizing accounting principles and ERP software.