Credit Controller/ Accounts Receivable (AR) Manager – FMCG
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About the Role
About Us Bagason Group is a leading FMCG distribution company in the UAE, supplying modern trade, general trade, e-commerce, and wholesale channels across the region. We pride ourselves on a process-driven environment and a diverse, growing team.
Key Skills for This Role
Full Job Posting
About Us
Bagason Group is a leading FMCG distribution company in the UAE, supplying modern trade, general trade, e-commerce, and wholesale channels across the region.
We pride ourselves on a process-driven environment and a diverse, growing team.
Job Summary
We are seeking a detail-oriented, hands-on **Accounts Receivable (AR) Manager / Credit Controller** to oversee our complete receivables cycle, credit control, collections, and AR team operations.
The ideal candidate brings deep experience in UAE FMCG distribution, customer reconciliations, and ERP-driven accounting environments.
Key Responsibilities
- **AR Management:** Oversee the end-to-end Accounts Receivable function, including invoicing, collections, and customer reconciliations.
- **Credit Control:** Monitor and control customer credit limits, minimize overdue balances, and strictly enforce payment terms.
- **Cross-Functional Collaboration:** Coordinate closely with Sales, Logistics, and Finance teams to resolve billing, pricing disputes, and delivery-related issues.
- **Financial Reporting:** Prepare and review customer statements, ageing reports, risk exposure, and collection performance metrics for management.
- **Deduction & Dispute Resolution:** Handle disputed invoices, short payments, rebates, and customer claim reconciliations.
- **Compliance & Audit:** Ensure strict UAE VAT compliance for all sales invoices, credit notes, and customer records. Support internal and external audits.
- **Team Leadership:** Lead, train, and supervise the AR and invoicing executives to achieve collection targets.
Required Qualifications & Experience
- **Education:** Bachelor’s degree in Accounting, Finance, or Commerce.
- **Experience:** 5–8 years of dedicated Accounts Receivable / Credit Control experience (**Mandatory: UAE/GCC FMCG distribution experience**).
- **Leadership:** Proven experience managing or supervising a small AR/invoicing team.
- **System Knowledge:** Hands-on experience with modern ERP systems (Odoo preferred) and **advanced Excel skills** (Pivot Tables, VLOOKUP/XLOOKUP, ageing analysis).
- **Taxation:** Strong, practical knowledge of UAE VAT regulations regarding sales and credit notes.
- **Traits:** Sharp analytical skills, high attention to detail, and the ability to maintain composure and drive results under target pressure.
Preferred Skills
- Direct experience handling **Modern Trade (Key Accounts)**, e-commerce, and wholesale clients.
- Deep understanding of supply chain deductions, rebates, discounts, and commercial debit notes.
What We Offer
- Competitive salary based on experience
- A stable role in a rapidly growing FMCG business.
- Exposure to large-scale key accounts and multi-channel operations.
- A professional, supportive, and process-driven work culture.
Job Type: Full-time
Pay: AED3,500.00 - AED7,000.00 per month
Application Question(S)
- Are you familiar with UAE VAT requirements related to sales invoices and credit notes?
- What is your notice period / availability to join?
- What is the average size/value of the AR ledger and the size of the team you have previously managed?
- How many years of Accounts Receivable / Credit Control experience do you have specifically within the UAE FMCG distribution sector?
- Which ERP systems have you utilized for AR management, and what is your proficiency level in Excel?
- Have you actively managed credit limits, credit blocks, and modern trade (key accounts) customer reconciliations?
Education
- Bachelor's (Required)
Experience
- Accounting: 3 years (Required)
Language
- English (Required)
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