We\'re the global leader in providing energy solutions that help businesses grow and communities thrive. We work as a team and we\xe2\x80\x99re proud of the difference we make to customers, to local communities, and towards a sustainable future for the world.We are hiring a Credit Controller who will be responsible of assessing risk by approving credit to reliable companies & collect outstanding debts in timely manner.Why Join Aggreko?Full time position based in Sharjah, UAECompetitive compensation packageIndustry-leading benefit plans including medical and travel allowanceContinuous training and development with career growth opportunitiesSafety-focused cultureRole Overview:As a Credit Controller, you will work closely with agents, customers, and AME business units for credit control purposes, working to ensure that outstanding debt is kept to a minimum, potential payment issues are made visible as soon as they arise and action is taken by Aggreko staff and/or agents to clear outstanding invoices. In addition, this role will also be responsible for weekly & month reporting.What you\xe2\x80\x99ll do:Conduct weekly credit control calls for all customers in liaison with AME locations.Organize monthly debtors meeting with the depots, agents and projects teams, also, prepare and distribute minutes of meeting and follow up on actions and deadlines.Check credit limit for all customers prior to hires and weekly monitoring of the same.Visit regularly the depots to meet with Sales managers, agent staff, key customers and accountants to ensure that Aggreko has visibility of potential debt risk and appropriate actions are taken.Monitor cash in advance and credit limit for credit approved customers in agent\'s territory.Prepare, propose, justify and book bad and doubtful debts on monthly basis.Conduct credit check on new customers and assist in fixing credit limits.Review accrued revenue and deferred revenue and also update the balance sheet accounts for the same.Prepare weekly reports related to cash in-flow forecastPrepare monthly reports related to Accounts Receivable, including, but not limited to debtor aging, bad debt provision movement, Risk Report.You\xe2\x80\x99ll have the following skills and experience:Experience in managing monthly receivables of AED 10m to 15mManaged account reconciliation for key customersAbility to prioritize and manage expectationsDriving licenseAbility to work independentlyCommunicate articulately and efficiently with other people within the companyFind out more and apply now.Bring your energy. Grow your career.#LI-MK1About AggrekoWe welcome people from different backgrounds and cultures, and respect people\xe2\x80\x99s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that\xe2\x80\x99s how we do our best, for each other, for our customers, for the communities where we work, and for our careers.Equal Opportunity Employer, including disability and veterans.

Aggreko