Credit Controller

7 months ago


Dubai, United Arab Emirates Blue Hat HR Services Full time

**Job in brief**

Are you an experienced, enthusiastic, highly challenging **Credit Controller **with a leading groundwater control / construction company, then you are the one we are looking for? This is an excellent opportunity for your growth with a leading construction company that has huge growth potential.

**Key Responsibilities**
- Recommend and, implement effective and professional credit control system for the Company.
- Assist in minimize the company’s credit exposure and monitor the credit policy to ensure credit requirements are in compliance as per the Company and framework.
- Facilitate high-level collections and minimize overdue debts and ensure day’s sales outstanding target is achieved.
- Adhere to the Receivable credit control policies & procedures of the Company, periodically evaluate, recommend and seek approval from management for improvements, changes and deviations.
- Work to achieve the monthly cash collection targets as per the Credit Control Timetable defined by the CC Manager.
- Facilitate a process whereby a qualitative approach to credit vetting of agents / customers is undertaken.
- Work closely with Credit Control Manager to establish and follow a defined method of collecting outstanding debts and in closely following up Customers Account falling due.
- Overdue debts to be dealt with strictly with the concerned project team, in consultation with the CC Manager block customer accounts in case of overdue & or exceeding credit limit and notify the concerned Sales team.
- Ensure appropriate contacts, (telephone and in writing) is made at the earliest possible stage on overdue debts and to generate and send out Statements of Accounts and Collection Letters periodically reviewing its effectiveness and accuracy.
- In consultation with the CC Manager initiate proceedings to ensure outstanding debts are brought to a satisfactory conclusion and negotiate payment plan, where required.
- Generate periodic customer outstanding report, circulate them to the customers for their confirmation and where necessary any reconciliation item appearing in the Customer statement of account to be brought to the notice of the project owners and QS immediately. Initiate legal proceedings in case of default in debt repayment upon approval from the FD.
- Ensure customers contact details are maintained and updated from time to time.
- Answer queries and enquiries from customers within the business unit assigned, and to reconcile customers account for 100% correctness.
- Ensure posting of invoices to correct accounts and proper allocation of receipt vouchers.
- Initiate steps in conducting credit history investigation of prospective customers and be at the forefront in steering evaluation of credit standing for existing customers as per the credit policy timetable.
- Generate statistical / periodical receivable control reports, check and confirm correctness of the report. Analyze trends that affect the quality of debt and the credit exposure by extracting data from internal and external databases.
- Provide management and the business unit with Accounts Receivable reports as per required schedule and to respond to administrative duties and other ad-hoc requirements of the job in a timely and professional manner.
- Ensure adherence to collection procedures, workflow and collection timeline guidelines.
- Carry out other duties as are within the scope, spirit and purpose of the job as requested by the line manager or Head of Department.

**Required Qualification / Experience / Skills**:

- Minimum 3 years of credit control experience
- Ability to communicate effectively and must possess good interpersonal skills.
- Displays willingness to make decisions; Exhibits sound and accurate judgment in dealing and resolving issues.
- Ability to manage & priorities extensive workload without compromising on time lines. Keen attention to detail and accuracy with excellent numerical and analytical skills.
- Must possess confidence to deal with various difficult situations.
- Excellent team skills with an ability to work effectively across variety of internal and external stakeholders; a persuasive negotiator able to achieve consensus amongst differing opinions.
- Must have a UAE driving license.
- A driven and goal-oriented individual.
- Bilingual would be an added advantage ( English / Arabic)

**Job Location**:Dubai
- UAE

**Type of Employment**:Permanent / Full time

**Salary**:AED 7000 - AED 12000 / month

**What you can expect from the employer**

An attractive tax-free salary.

Paid annual vacation with air ticket.

Health insurance.

A clean and hygienic environment.

Working with decent / highly educated and professional team.

Opportunity to work with a leading construction company

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

**Salary**: AED7,000.00 - AED12,000.00 per month

Application Question(s):

- Are you from a construction industry?
- Do you have at least 3 years of work experience as a credit controller with


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