Credit Control Officer

3 months ago


Abu Dhabi, United Arab Emirates Sys Sense Full time

Make daily and monthly collection report.
- Chase outstanding customer accounts with vigorous approach and finalize the dues.
- Communicating clearly and effectively with the internal and external parties and must have strong negotiating skills.
- Hold weekly/monthly meetings with internal stakeholders to escalate issues and follow ups.
- Attend customer queries related to invoicing and ensure timely resolution so as to avoid any hinderance in payment process.
- Prepare weekly receivables and ageing status report and submit to the management for review and action.
- Receivables accounting and monitoring to ensure timely collection and achieving monthly collection targets.
- Open Supplier accounts with proper documentation and due diligence.
- Use initiative and bring new ways of credit control.
- Visit clients for accounts related issues as and when required to ensure smooth payment process.
- Ensure that information is accurately allocated and entered in the system.
- Proactively identify receivable improvement opportunities.

**Job Types**: Full-time, Permanent

**Education**:

- Bachelor's (preferred)

**Language**:

- English (preferred)


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