Credit Controller

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