Job Title: Credit ControllerLocation: Abu DhabiKey Responsibilities:Receipts Allocation: Accurately allocate daily receipts to clients invoices. SOA Management: Update and maintain clients SOAs and aging reports on a daily basis. Invoice Submission: Ensure timely submission of invoices to clients according to established clients SOPs. Reporting: Update and distribute daily collection reports to relevant stakeholders. Client Inquiries: Address client inquiries and resolve discrepancies promptly to maintain reconciled SOAs. Proactive Follow-Up: Proactively follow-ups with clients through emails, calls, visits, and collaboration with Account Managers to ensure timely accounts receivable collections. Identify Credit Risks: Promptly flag and report any cases where a client exceeds their credit terms or when there is a potential risk of AR collection. Communication: Exhibit strong communication skills and take ownership of assigned tasks. Collaboration: Interact effectively with clients, AR team, and other departments as needed to facilitate smooth operations.Educational Qualifications:Degree in finance or accounting (PG/MBA/M.Com). Accounting certification is a plus.Experience: Relevant Experience: 5-10 years in accounts receivable or credit control. Client Portal Proficiency: Familiarity with client portals (e.g., AD ERP, M Power, Ariba, MOF) is preferred. Industry Knowledge: Experience in the outsourcing industry is advantageous. Additional criteria:Language Skills: Proficiency in English and Arabic is a must. Technical Skills: Advanced Excel skills are required. Availability: Immediate joiners are preferred.