Credit Controller
Sundus Recruitment Services View all jobs
- Abu Dhabi
- Permanent
- Full-time
➢SOA Management: Update and maintain clients’ SOAs and aging reports on a daily basis.
➢Invoice Submission: Ensure timely submission of invoices to clients according to established clients’ SOPs.
➢Reporting: Update and distribute daily collection reports to relevant stakeholders.
➢Client Inquiries: Address client inquiries and resolve discrepancies promptly to maintain reconciled SOAs.
➢Proactive Follow-Up: Proactively follow-ups with clients through emails, calls, visits, and collaboration with Account Managers to ensure timely accounts receivable collections.
➢Identify Credit Risks: Promptly flag and report any cases where a client exceeds their credit terms or when there is a potential risk of AR collection.
➢Communication: Exhibit strong communication skills and take ownership of assigned tasks.
➢Collaboration: Interact effectively with clients, AR team, and other departments as needed to facilitate smooth operations.Educational Qualifications:➢Degree in finance or accounting (PG/MBA/M.Com).
➢Accounting certification is a plus.Experience:
➢Relevant Experience: 5-10 years in accounts receivable or credit control.
➢Client Portal Proficiency: Familiarity with client portals (e.g., AD ERP, M Power, Ariba, MOF) is preferred.
➢Industry Knowledge: Experience in the outsourcing industry is advantageous.
Additional criteria:Language Skills: Proficiency in English and Arabic is a must.
Technical Skills: Advanced Excel skills are required.
Availability: Immediate joiners are preferred.