Credit Controller

1 day ago


Dubai, United Arab Emirates Ultimate HR Solutions Full time

Create procedures and policies that ensure timely payments while maintaining a high level of customer retention.
- Ensuring credit and collection policies and procedures are followed within your team.
- Liaise with customers, as well as internal personnel including the sales team.
- Take a proactive role in managing and collecting debts of debtors.
- Evaluate new credit requests and review customers’ credit rankings with banks.
- Negotiate payment plans and settlements with debtors, including fixing terms and conditions.
- Initiate legal action against debtors who evade or refuse repayment according to the terms and conditions.
- Process irreconcilable debts, as in the case of bankruptcy, to be written off and archived.
- Arrange for account statements to be forwarded to clients each month, updating records when necessary.

**Requirements and Qualifications**:

- Ability to work independently with mínimal supervision to accomplish team goals and objectives.
- Excellent verbal communication skills, especially a courteous yet firm speaking voice.
- Impeccable attention to detail, particularly numbers, spelling, and dates.
- Ability to thrive under pressure and adhere to constant and challenging deadlines.
- Proven track record of negotiating payments and handling disputed charges.
- Familiarity with computer software programs to analyze payment patterns and enter data.
- Bachelors Degree in Accounting, Finance, BA
- Available to join immediately.


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