Submitting more applications increases your chances of landing a job.

Here’s how busy the average job seeker was last month:

Opportunities viewed

Applications submitted

Keep exploring and applying to maximize your chances!

Looking for employers with a proven track record of hiring women?

Click here to explore opportunities now!
We Value Your Feedback

You are invited to participate in a survey designed to help researchers understand how best to match workers to the types of jobs they are searching for

Would You Be Likely to Participate?

If selected, we will contact you via email with further instructions and details about your participation.

You will receive a $7 payout for answering the survey.


https://bayt.page.link/CCjZGsRgvPznS2ij6
Back to the job results

Credit Controller

30+ days ago 2026/04/30
Management Consulting
Create a job alert for similar positions
Job alert turned off. You won’t receive updates for this search anymore.

Job description

Local UAE driving license with own car

Experience in service industry, facilities management companies preferred

Good understanding of credit control procedures and techniques

High attention to detail & accuracy

Proficient in Microsoft office applications

Good written & spoken English business language skills

Married and residents of Dubai preferable, but not a must

Knowledge of Arabic language preferable, but not a must



Job duties and responsibilities

Entry of customers receipts in the accounting system.

Reconciliation of customers statements of accounts on monthly basis

Regular follow up with customers and sales teams for payments

Providing monthly statements of accounts to sales teams and customers

Maintaining customers PDC and L/C statements

Depositing cheques and cash in bank

Maintaining monthly collections schedules for customers

Ensure that customers' account statements are reconciled and circulated to sales teams on timely basis

Ensure that customers' account statements are received by customers on timely

basis

Ensure that customers receive all invoices / credit notes on timely basis

Ensure that sales personnel understand the account statements fully

Ensure that sales personnel are aware of the action required in each account for

collections of dues/over dues by having an account-wise action plan

Assist sales personnel to clear the queries of customers, if any

Provide regular reports to management about collections and overdue position

per account

Release alerts on accounts which need special attention and intervention of

management for clearance of over dues and release of shipments

Ensure that the Credit Policy involving Credit Application Forms, credit limit and

payment terms is implemented successfully

Build good relations with customers to smoothen the process of delivering

statements, invoices, etc. and thus easing the flow of collections

Assisting the Accounts Department in all other related jobs and duties


This job post has been translated by AI and may contain minor differences or errors.

You’ve reached the maximum limit of 15 job alerts. To create a new alert, please delete an existing one first.
Job alert created for this search. You’ll receive updates when new jobs match.
Are you sure you want to unapply?

You'll no longer be considered for this role and your application will be removed from the employer's inbox.