Job Description

CREDIT CONTROLLER & COLLECTION OFFICER

• Develop appropriate credit & collections policies and procedures to minimize Company risk of bad debt, including clear and workable policies on granting of credit, collections procedures, cash applications, dispute resolution and customer account reconciliation.
• Ensures timely reconciliation of customer receivables including resolution of customer disputes o Identifies control weaknesses in invoicing and credit & collections processes and works with relevant department to implement efficient and strong controls over invoicing and receivables
• Clear policies and guidelines are in place for uniform performance of the Sales Accountant function in collecting and reporting cash and generation of manual invoices
• Cash Applications process is clearly documented and relevant controls checks are in place
• Limits financial exposure by monitoring and controlling liabilities associated with the Revenue Operations processes (e.g. Billing, Invoice Print & Dispatch, Credit Management Collection, Dispute resolution, Cash Application & Archiving).
• Protect Financial exposure, increase Group cash flow and minimize bad debt expense by ensuring effective implementation and control of risk and credit management.
• Acts as the Group with customers, customs, courts and legal/government bodies on any business-related issues whilst negotiating in the best interests of the Group and the customer.
• Ensures timely and accurate collection and reporting of cash by the Sales Accountants in each location Job Type: Full-time

Job Requirements

• Graduate in the field of Accounting or Finance
• experience in Accounting or Finance & field of Credit Controller and Collection.
• Above-average to advanced Excel skills (Vlookup, pivot tables)
• Flexible, with the ability to work under pressure to meet deadlines in a fast-paced environment
• Organized, detail-oriented and thorough
• Able to handle competing priorities
• Creative problem solver with strong analytical skills
• Excellent written and verbal communication skills in English. Fluency in Arabic is a plus.

Job Types: Full-time, Permanent

Pay: AED2,500.00 - AED3,000.00 per month

Application Question(s):

• Do you have experience working in debt collection or a related field? If yes, please describe your experience.
• How do you ensure compliance with legal and regulatory requirements in debt collection?

Yes/No (If Yes, explain your approach.)