Job Description

We are currently looking to recruit a Credit Controller for Al Futtaim Aftersales Services In Dubai. Reporting to the Credit Control Manager, you will be responsible for monitoring and controlling the accounts receivables on national level and provides liaison between Finance Department-Business-Credit Customers for smooth and healthy relationship. You will be responsible in handling dispute invoices/cases pertaining to credit control operations

Job Requirements

The ideal candidate will possess a Degree/Diploma in Commerce/Accountancy/Business Administration. You will have a minimum of 3 years’ experience with specific experience in credit control of a large company. You must be proficiency in MS Office & MS Advance Excel and should be exposed to any Computerized Accounting System.

Job Responsibilities

Analyse Current overdue of total outstanding debt and coordinate with the customers regarding overdue Invoices especially above 30 days to minimize overdue excluding discrepancy cases Closely monitor the invoice dispatching to ensure that the invoice will be on hand and receive by the customer on time. Send statement of account on time to customer. Posting of payment and allocating invoices. Investigate and action on all partially paid and unpaid invoices along with business and customer Understanding of credit control process, preparing Sop and training other team mates Preparing weekly and monthly outstanding reports and escalate unresolved issues to senior level Set monthly schedule visit to insurance companies to action all over 30 days overdue. Need as escalation process and visit Undertake reconciliation with the customer