senior credit controller

Manageaccounts receivable, credit control, and collectionsfor FMCG customers. Drivecash collection, reduce overdue balances and improve DSO. Monitorcustomer credit limits, payment terms, and credit exposure. Manage collections fromdistributors, wholesalers, supermarkets, and key accounts. Resolvecustomer disputes, deductions, rebates, returns, and short...

A major banking institution is seeking an experienced individual for credit administration and documentation in Dubai. In this role, you'll be responsible for authorizing credit limits and scrutinizing facility documentation across various banking segments. The ideal candidate will have a proactive approach and a deep understanding of Islamic Banking...

Tanqeeb in Abu Dhabi, United Arab Emirates, is seeking an experienced Credit Control/Accounts Receivable professional to manage collections for FMCG customers and drive cash collection to improve DSO.The ideal candidate has 8–10 years in AR/Credit Control, strong excel skills (Advanced) and SAP experience, and excellent negotiation and analytical abilities...

INTERCARE LLC in Abu Dhabi is seeking an experienced Credit Control Specialist to oversee overdue balances, resolve disputes, and ensure timely collections in line with terms.You will coordinate with sales and finance, maintain accurate records, and ensure compliance with company policies and UAE regulations. A Bachelor’s degree and 5–6 years in credit...

Lockton in Dubai seeks an experienced Credit Controller to manage premium collections, coordinate with insurers and brokers, and drive improvements in credit control metrics. You will lead collections, prevent policy interruptions, and provide timely reporting to senior management, while collaborating with sales, brokers, and internal teams. The ideal...

Lockton in Dubai seeks an experienced Credit Controller to manage premium collections, coordinate with insurers and brokers, and drive improvements in credit control metrics. You will lead collections, prevent policy interruptions, and provide timely reporting to senior management, while collaborating with sales, brokers, and internal teams.The ideal...

Lockton in Dubai seeks an experienced Credit Controller to manage premium collections, coordinate with insurers and brokers, and drive improvements in credit control metrics. You will lead collections, prevent policy interruptions, and provide timely reporting to senior management, while collaborating with sales, brokers, and internal teams.The ideal...

First Abu Dhabi Bank (FAB) in Abu Dhabi seeks an experienced Credit Facilities Manager to oversee credit limit encoding, approvals, and related controls across local and international branches.You will guide a team, ensure compliance with UAE Central Bank regulations and FAB policies, and drive accuracy in limits, SLA adherence, and risk reporting.This role...

First Abu Dhabi Bank (FAB) in the UAE seeks an experienced leader to manage credit facility limits and guide a team on encoding and control of facilities. You will ensure adherence to FAB policies, local regulations, and regulatory standards while driving efficiency and back-up coverage.The role emphasizes supervising daily operations, ensuring timely...

SSC Egypt is seeking an experienced Accounts Receivable professional with strong expertise in credit control, credit insurance, and credit policies. You will manage credit assessment, set credit limits, and oversee collections to optimize working capital.The ideal candidate has at least 5 years in AR within manufacturing or FMCG contexts, with excellent...

Ras Al Khaimah Economic Zone (RAKEZ) is seeking a seasoned Collection and Credit Controller to lead the credit control function and drive timely collections. You will oversee a team, monitor aging, and ensure accurate receivables and risk mitigation in collaboration with billing, sales, and legal teams.The role requires strong English communication, 5+ years...

Ras Al Khaimah Economic Zone (RAKEZ) is seeking a seasoned Collection and Credit Controller to lead the credit control function and drive timely collections. You will oversee a team, monitor aging, and ensure accurate receivables and risk mitigation in collaboration with billing, sales, and legal teams. The role requires strong English communication, 5+...

Ras Al Khaimah Economic Zone (RAKEZ) is seeking a seasoned Collection and Credit Controller to lead the credit control function and drive timely collections. You will oversee a team, monitor aging, and ensure accurate receivables and risk mitigation in collaboration with billing, sales, and legal teams. The role requires strong English communication, 5+...

Maseera in Dubai seeks a Senior Accountant to manage the Accounts Receivable cycle, invoicing, credit control, and collections in a dynamic construction materials environment. You will handle LC transactions and liaise with banks, customers, and suppliers on trade finance matters.The role requires 5+ years of UAE accounting experience and hands-on experience...

Maseera in Dubai seeks a Senior Accountant to manage the Accounts Receivable cycle, invoicing, credit control, and collections in a dynamic construction materials environment. You will handle LC transactions and liaise with banks, customers, and suppliers on trade finance matters. The role requires 5+ years of UAE accounting experience and hands-on...

Finstorm Placement Services is seeking a Senior Accountant for a leading interior solution and building materials company in Dubai. The role focuses on Accounts Receivable, invoicing, credit control, and LC/trade finance, with exposure to banks and customers.You will support month-end closing, audits, and financial reporting in a dynamic Dubai-based team....

Key Responsibilities Follow up with customers to collect overdue payments and meet collection targets. Monitor accounts receivable and aging reports, prioritizing overdue and high-risk accounts. Reconcile customer accounts and resolve payment discrepancies. Coordinate with Sales, Customer Service, and Finance to resolve invoice disputes and payment...

Key Responsibilities Follow up with customers to collect overdue payments and meet collection targets. Monitor accounts receivable and aging reports, prioritizing overdue and high-risk accounts. Reconcile customer accounts and resolve payment discrepancies. Coordinate with Sales, Customer Service, and Finance to resolve invoice disputes and payment...

ResponsibilitiesRegularly monitor customer accounts and manage overdue balancesProfessionally and efficiently address and resolve queries or disputes arising from customer accountsEnsure timely collection of all overdue amounts according to agreed terms and conditionsOversee the delivery of invoices to customers through agreed submission methods such as...

We are seeking a Credit Controller to manage premium collections and stakeholder coordination. The role focuses on ensuring timely client collections, to lead escalations and drive improvements in the credit control measurement ResponsibilitiesRequest and obtain insurer statements; ensure all client premium collections are completed as quickly as...