Credit Controller

Summary

[ DUBAI JOBS Credit Controller ]Employment:

Full Time

Our client, a Multinational Manufacturing Company are looking to hire a Credit Controller to support the Finance Team in managing receivables of their UAE customers.

Client Details

Our client is an International Manufacturing brand with offices in over 5 continents.

Description

The key responsibilities are as follows:

* Visit customers and arrange SOAs regularly
* To be the key contact for UAE trade receivables
* Lead all dispute-related activity on behalf of the credit department improving turnaround times and reducing the value of disputed debt
* Ensure regular reporting / Debt Reviews with GM, FD and the Regional Manager
* Engage with Accounts, Sales & Project teams to implement and maintain robust collection procedures
* Follow up with business unit on the customers payment and settlement to ensure that collections & settlement done on time
* Administer to enquiries in regards of invoices & reconciliations – escalate customer issues with Management whenever necessary

Job Offer

The successful candidate for this role will be offered a competitive monthly salary, all-inclusive of basic, housing and transport allowances. It offers the candidate an opportunity to work with an international brand and progress in their career path.

Location:UAE, Agency/Company:Michael Page. This application was posted on:Advertised 24 May 2020

DUBAI JOBS Credit Controller

Responsibilities

Employment:

Full Time

Our client, a Multinational Manufacturing Company are looking to hire a Credit Controller to support the Finance Team in managing receivables of their UAE customers.

Client Details

Our client is an International Manufacturing brand with offices in over 5 continents.

Description

The key responsibilities are as follows:

* Visit customers and arrange SOAs regularly
* To be the key contact for UAE trade receivables
* Lead all dispute-related activity on behalf of the credit department improving turnaround times and reducing the value of disputed debt
* Ensure regular reporting / Debt Reviews with GM, FD and the Regional Manager
* Engage with Accounts, Sales & Project teams to implement and maintain robust collection procedures
* Follow up with business unit on the customers payment and settlement to ensure that collections & settlement done on time
* Administer to enquiries in regards of invoices & reconciliations – escalate customer issues with Management whenever necessary

Job Offer

The successful candidate for this role will be offered a competitive monthly salary, all-inclusive of basic, housing and transport allowances. It offers the candidate an opportunity to work with an international brand and progress in their career path.

About the Company

Michael Page is one of the world’s leading professional recruitment consultancies, specializing in the placement of candidates in permanent, contract, temporary and interim positions with clients around the world.
The Group has operations in the UK, Continental Europe, Asia-Pacific and the Americas. In the Middle East we focus on the areas of:
Finance & Accounting
Banking & Financial Services
Procurement
Property & Construction
Engineering & Supply Chain
Oil & Gas Technical and Engineering
Human Resources
Sales
Marketing
Technology
Secretarial
Executive Search
Legal
The Group operates through 161 offices in 33 countries and employs over 5,000 employees worldwide.

DUBAI JOBS Credit Controller DUBAI JOBS Credit Controller DUBAI JOBS Credit Controller

Requirements

S
* Excellent communication skills with a preference for Arabic speakers
* Experience within construction companies or project based companies is a huge plus
* Must have a Bachelor’s Degree in Finance and Accounting and extensive experience working in a similar role
* Experience using Microsoft Office at an intermediate level
* Must be results orientated, with high level problem solving and time management skills

How To Apply

Please click the apply link to apply from the Company/Agency website

Click to Apply

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