| Job Location | Dubai, UAE |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
We are looking for an experienced and proactive Credit Controller with UAE Driving License to manage customer receivables, ensure timely collections, monitor credit exposure, and maintain accurate debtor records. The role will involve close coordination with Sales, Hire Desk, and Finance teams to minimize overdue accounts and improve cash flow.Key ResponsibilitiesMonitor accounts receivable and debtor ageing on a daily basis.Follow up with customers for due and overdue payments in line with agreed credit terms.Manage collection activities through calls, emails, statements, reminders, and payment negotiations.Identify high-risk and overdue accounts and escalate them appropriately.Coordinate with Sales/BDEs and Hire Desk regarding customer payments, advances, and outstanding balances.Maintain accurate customer accounts, reconciliation, and balance confirmations.Investigate and resolve payment discrepancies and account queries.Ensure proper documentation is maintained to support collections and potential disputes/legal matters.Prepare collection reports, ageing analysis, and management reports. What We OfferHealth Insurance Visa provided by CompanySkillsCandidate RequirementsBachelor?s degree/Diploma in Accounting, Finance, or a related field.3?5 years of experience in Credit Control, Accounts Receivable, or Collections.Strong understanding of AR ageing, credit terms, reconciliations, and collections.Good communication and negotiation skills.Strong follow-up, analytical, and problem-solving abilities.Proficiency in MS Excel and accounting/ERP systems.Ability to work independently and coordinate effectively with Sales and Finance teams.Experience in equipment rental, construction, trading, or a similar industry would be an advantage.
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