Mid-Level Credit Controller On-site in Dubai

About the Role

We are seeking a Mid-Level Credit Controller to join our team in Dubai. This role involves overseeing the credit control process and ensuring timely collection of outstanding payments. The ideal candidate will possess strong analytical and communication skills, enabling effective collaboration with various departments. This position is not remote; candidates must be available to work on-site in Dubai.

Responsibilities

• Manage the collection of outstanding payments to improve cash flow.
• Track customer credit limits and payment terms to minimize risk.
• Review and reconcile customer accounts to ensure accuracy.
• Follow up on overdue accounts to secure payments promptly.
• Prepare aging reports to analyze outstanding debts.
• Investigate and resolve billing discrepancies to maintain customer satisfaction.
• Support month-end closing activities to ensure financial accuracy.
• Collaborate with Sales, Front Office, Reservations, and Finance teams to enhance processes.
• Assist in reducing bad debt exposure through proactive measures.
• Ensure following of internal controls to maintain compliance.

Requirements

• 2–5 years of experience in Credit Control or a similar finance role.
• Strong understanding of credit management and collection procedures.
• High attention to detail to ensure accuracy in financial records.
• Proactive and organized approach to managing tasks effectively.
• Excellent negotiation skills to facilitate payment discussions.
• Proficiency in Microsoft Excel for data analysis and reporting.
• Fluency in Arabic is a plus but not mandatory.
• Hospitality experience is beneficial but not required.

Benefits

Joining our team offers numerous benefits, including competitive salary packages and opportunities for professional development. You will work in a dynamic environment that encourages growth and collaboration. Additionally, we provide comprehensive health insurance and support for work-life balance. Explore more about our job opportunities and see how you can grow with us.

We are committed to fostering an inclusive workplace. If you are passionate about finance and credit control, we encourage you to apply and be part of our team.

• 2–5 years of experience in Credit Control or a similar finance role.
• Strong understanding of credit management and collection procedures.
• High attention to detail to ensure accuracy in financial records.
• Proactive and organized approach to managing tasks effectively.
• Excellent negotiation skills to facilitate payment discussions.
• Proficiency in Microsoft Excel for data analysis and reporting.
• Fluency in Arabic is a plus but not mandatory.
• Hospitality experience is beneficial but not required.

• Manage the collection of outstanding payments to improve cash flow.
• Track customer credit limits and payment terms to minimize risk.
• Review and reconcile customer accounts to ensure accuracy.
• Follow up on overdue accounts to secure payments promptly.
• Prepare aging reports to analyze outstanding debts.
• Investigate and resolve billing discrepancies to maintain customer satisfaction.
• Support month-end closing activities to ensure financial accuracy.
• Collaborate with Sales, Front Office, Reservations, and Finance teams to enhance processes.
• Assist in reducing bad debt exposure through proactive measures.
• Ensure following of internal controls to maintain compliance.