A Credit Controller/Accounts Receivables Specialist is responsible for managing a company’s credit policies, monitoring outstanding payments, and ensuring efficient cash flow. This role focuses on minimizing financial risk while maintaining strong relationships with customers and stakeholders.
| Salary | Market Competitive |
| Experience | 2 – 5 Years |
| Location | Dubai |
| Qualification | Bachelor of Commerce |
| Posted | 15 November 2024 |
| Job Type | Full-Time |
| Posted by | Habeebi Recruiter |
| last date to apply | apply within 15 days |
Key Responsibilities
Credit Policy Management
The Credit Controller designs and enforces credit policies that balance customer satisfaction with financial prudence. This includes assessing creditworthiness, setting credit limits, and ensuring compliance with company guidelines.
Accounts Receivable Oversight
Tracking and managing accounts receivable is a central duty. The Credit Controller monitors invoices, ensures timely collections, and resolves discrepancies to keep the accounts up-to-date.
Debt Recovery
This role involves actively pursuing overdue accounts. The Credit Controller communicates with customers to resolve payment issues, negotiates repayment terms, and escalates cases to legal action if necessary.
Reporting and Analysis
The Credit Controller generates detailed reports on outstanding payments, credit exposure, and key performance indicators. These reports are shared with management to guide decision-making.
Customer Relationship Management
Maintaining positive relationships with customers while enforcing credit policies is essential. This includes understanding client concerns and finding mutually beneficial solutions to payment issues.
Collaboration with Internal Teams
The role requires close coordination with sales, finance, and customer service teams to streamline billing processes and resolve disputes efficiently.
Skills and Qualifications
- Educational Background: A degree in accounting, finance, or business administration is preferred.
- Analytical Skills: Proficiency in analyzing financial data and assessing credit risks.
- Communication Abilities: Strong negotiation and interpersonal skills to manage client relationships.
- Technical Proficiency: Familiarity with accounting software, spreadsheets, and ERP systems.
- Attention to Detail: Ability to manage multiple accounts while ensuring accuracy and compliance.
The Credit Controller/Accounts Receivables Specialist plays a vital role in safeguarding the company’s financial stability by managing credit and ensuring timely collections.
How to apply:
Send your updated resume to our email or directly reach us at our phone:
Email: info@tauraniholdings.com
Phone: +971 4 889 0999