Credit Controller

<h2>Key Responsibilities</h2><ul>
<li>Follow up with customers to collect overdue payments and meet collection targets.</li>
<li>Monitor accounts receivable and aging reports, prioritizing overdue and high-risk accounts.</li>
<li>Reconcile customer accounts and resolve payment discrepancies.</li>
<li>Coordinate with Sales, Customer Service, and Finance to resolve invoice disputes and payment delays.</li>
<li>Maintain accurate records of collection activities, payment commitments, and customer correspondence.</li>
<li>Review customer credit exposure and escalate overdue accounts in line with company procedures.</li>
<li>Prepare collection forecasts and regular reports on outstanding balances.</li>
<li>Support payment arrangements within approved limits and follow up on agreed commitments.</li>
</ul><h2>Requirements</h2><ul>
<li>Previous experience in credit control, collections, or accounts receivable, preferably in the UAE.</li>
<li>Strong communication, negotiation, and follow-up skills.</li>
<li>Good knowledge of account reconciliation and receivables reporting.</li>
<li>Proficiency in Microsoft Excel and accounting or ERP systems.</li>
<li>Ability to manage a high volume of accounts while meeting deadlines.</li>
<li>A qualification in Accounting, Finance, Business Administration, or a related field is preferred.</li>
</ul>