Credit Controller Jobs

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

Manage credit control processes, perform credit assessments, develop client relationships, and resolve billing discrepancies with strong financial analysis skills.

• 5 - 7 Years
• Jeddah - Saudi Arabia

Manage customer credit and collections, ensuring compliance with regulations, utilizing SAP and Excel for data analysis and reporting.

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

Manage customer accounts for timely collections, evaluate creditworthiness, prepare reports, and collaborate with sales and logistics teams.

• 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...

• 3 - 7 Years
• Morocco - Morocco

Prepare monthly financial reports, manage budgeting, ensure compliance with tax regulations, and require a degree in Finance or Accounting with strong analytical skills.

• 2 - 7 Years
• Dubai - United Arab Emirates

Conduct follow-ups on accounts receivable, verify documentation, reconcile accounts, and assist with accounting tasks; requires a Bachelor's degree and proficiency in accounting...

• 1 - 2 Years
• Rabat - Morocco

Evaluate customer accounts, manage collections, analyze financial data, and implement recovery strategies while maintaining accurate records and meeting targets.

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

Responsible for credit control, collections, and reconciliation of accounts, requiring strong communication and negotiation skills, with proficiency in Microsoft Office and ERP ...

• 3 - 5 Years
• Dubai - United Arab Emirates

Review customer credit applications, analyze financial statements, manage credit limits, and collaborate with teams to mitigate risks and improve processes.

• 0 - 6 Years
• Abu Dhabi - United Arab Emirates (UAE)

Responsible for managing credit control activities, supervising teams, ensuring compliance, and maintaining financial records in the insurance sector.

• 3 - 8 Years
• Beirut - Lebanon

Maximize cash collections, manage customer payment plans, implement recovery procedures, and ensure compliance with credit control regulations while collaborating with stakehold...

• 5 - 7 Years
• Dubai - United Arab Emirates

Responsible for credit control, financial reporting, and data accuracy; requires strong communication skills and knowledge of financial systems.

• 3 - 8 Years
• Egypt - Egypt

Prepare aging reports, monitor collections, ensure compliance with credit policies, and possess strong analytical, communication, and SAP skills.

• 2 - 3 Years
• Riyadh - Saudi Arabia

Assess customer creditworthiness, manage credit limits, follow up on overdue accounts, and maintain accurate records with strong analytical and communication skills.

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

Manage accounts receivable, ensure timely invoicing, develop credit control procedures, and support finance activities with strong knowledge of healthcare systems.

• 5 - 10 Years
• Cairo - Egypt

Supervise credit control team, manage accounts receivable, assess creditworthiness, develop policies, and ensure compliance while training team members.

• 1 - 3 Years
• Dubai - United Arab Emirates

Lead credit control and monitoring initiatives, ensuring superior client service and responsible banking while fostering innovation and community contribution.

• 3 - 5 Years
• Rabat - Morocco

Oversee credit control operations, manage customer credit limits, ensure compliance with policies, and maintain cash flow while developing team skills.

• 5 - 10 Years
• Abu Dhabi - United Arab Emirates (UAE)

Manage receivables, ensure timely collections, assess credit risk, and maintain customer relationships with strong analytical and negotiation skills.

• 5 - 7 Years
• Dubai - United Arab Emirates (UAE)

Manage outstanding receivables, ensure compliance with policies, lead the team, and maintain customer relationships while analyzing financial data.

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

The role involves credit control, management accounting, invoicing, payroll, and HR administration, requiring ACCA qualification and strong analytical skills.

• 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.

• 7 - 10 Years
• Dubai - United Arab Emirates (UAE)

Monitor accounts receivable, resolve discrepancies, prepare reports, support audits, and recommend process improvements; requires accounting degree and ERP experience.

• 1 - 3 Years
• Tunisia - Tunisia

Responsible for collecting brokerage revenue, managing invoices, resolving queries, and developing customer relationships with strong communication and organizational skills.

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

Manage Corporate Payment Gateway administration, support fraud prevention, analyze credit card statistics, and coordinate with security for risk mitigation.

• 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.

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

Manage accounts receivable and payable, prepare invoices, follow up on payments, and perform reconciliations with strong Excel skills and attention to detail.

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

Responsible for accurate accounts receivable management, invoice processing, financial reporting, and petty cash handling, requiring proficiency in Excel, Outlook, and SAP.

• 1 - 6 Years
• Tunisia - Tunisia

Manage high volume ledger accounts, achieve collection goals, ensure documentation accuracy, and possess strong communication and problem-solving skills in French.

• 1 - 3 Years
• Tunisia - Tunisia

Manage high volume ledger accounts, achieve collection goals, document customer interactions, and possess strong communication and problem-solving skills in Italian.