Credit Controller Jobs

• 8 - 10 Years
• Abu Dhabi - United Arab Emirates (UAE)

Manage accounts receivable and credit control for FMCG customers, ensuring cash collection, credit risk assessment, and compliance with company policies.

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

Manage accounts receivable, assess credit risk, generate reports, and coordinate with teams while requiring strong analytical skills and ERP proficiency.

• 4 - 8 Years
• Dubai - United Arab Emirates (UAE)

The Credit Controller is responsible for managing the company’s accounts receivable and credit control activities, ensuring timely collection of outstanding receivables, maintai...

• 3 - 5 Years
• Dubai - United Arab Emirates (UAE)

Oversee collections, analyze customer accounts, ensure credit policies, and prepare reports; requires finance education, credit control experience, and advanced Excel skills.

• 2 - 5 Years
• Dubai - United Arab Emirates

Seeking a reliable Credit Controller to manage accounts receivable, ensure timely collections, and maintain accurate records with strong communication skills.

• 5 - 10 Years
• Riyadh - Saudi Arabia

Facilitate Key Account reconciliations to enhance serviceability and timely reconciliations and confirmation process. Implement the AR review and reconciliation process. Provide...

• 3 - 8 Years
• Egypt - Egypt

Seeking a proactive Credit Controller to manage invoices, reconcile accounts, assess credit limits, and maintain customer relationships with strong financial analysis skills.

• 2 - 3 Years
• Cairo - Egypt

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

• 1 - 6 Years
• Cairo - Egypt

Coordinate collections, follow up on overdue invoices, resolve customer issues, assess credit requests, and maintain customer files with excellent English and MS Office skills.

• 2 - 3 Years
• Dubai - United Arab Emirates (UAE)

Responsible for payment processing, account maintenance, and credit control using Yardi; requires proficiency in financial management and strong organizational skills.

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

Seeking an AR Collection Executive with strong accounting skills to manage B2B receivables, ensure timely collections, and maintain client relationships.

• 5 - 7 Years
• Alexandria - Egypt

Monitor receivables, implement credit policies, execute communication campaigns, ensure compliance, and coordinate recovery actions for overdue accounts.

• 3 - 6 Years
• Dubai - United Arab Emirates (UAE)

Ensure accurate order processing in SAP, manage credit risk, and support order fulfillment while utilizing strong analytical and communication skills.

• 1 - 5 Years
• Abu Dhabi - United Arab Emirates

Monitor customer payments, follow up on outstanding balances, and collaborate with the sales team to manage financial risk and cash flow.

• 5 - 10 Years
• Muscat - Oman

Manage overdue accounts, improve collection efficiency, build relationships with banks, ensure compliance, and achieve revenue targets in financial services.

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

Responsible for customer account administration, collections support, and coordination with teams, requiring strong finance knowledge and excellent communication skills.

• 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.

• 5 - 10 Years
• Abu Dhabi - United Arab Emirates

Manage credit limits, ensure compliance with policies, provide superior service, and support team operations in a banking environment.

• 5 - 10 Years
• Riyadh - Saudi Arabia

Leading the whole credit control operations in Abu Dhabi, including managing relationship with customers and lead decision maker when it comes to credit control Supervise 1 coll...

• 1 - 3 Years
• Egypt - Egypt

Develop and generate daily outstanding reports for P&C and Life corporate accounts using the designated financial reporting tools to ensure timely tracking of receivables and mo...

• 2 - 5 Years
• Lebanon - Lebanon

We are looking for an Accounting Assistant Banking & Credit Control to join our Accounting Department. The successful candidate will support the accounting team in handling cred...

• 1 - 6 Years
• Manama - Bahrain

We are looking for a proactive and commercially minded Legal Affairs & Credit Control professional to oversee a company's credit control and debt recovery activities while suppo...

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

Generate and verify invoices, monitor accounts, prepare reports, reconcile accounts, and support credit control using Microsoft Dynamics 365.

• 3 - 5 Years
• Abu Dhabi - United Arab Emirates (UAE)

Responsible for collecting overdue receivables, maintaining customer relations, and ensuring accurate reporting using accounting software and excellent communication skills.

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

Manage accounts receivable, conduct credit assessments, develop collection strategies, and communicate with clients to negotiate payments and resolve disputes.

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

Evaluate outstanding debts, negotiate repayment plans, maintain records, and collaborate on collection strategies; requires finance degree and negotiation skills.

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

Manage accounts receivable, prepare invoices, collect payments, and maintain customer relationships while utilizing financial analysis and negotiation skills.

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

The role involves maximizing collections through follow-ups, maintaining records, adhering to procedures, and requires strong communication and negotiation skills.

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

Manage customer receivables, follow up on payments, maintain records, and coordinate with finance teams in construction and contracting industries.

• 1 - 2 Years
• Dubai - United Arab Emirates (UAE)

Manage accounts receivable, analyze customer payment behavior, negotiate payment plans, and coordinate with sales and warehouse for effective collections.