Credit Controller - Jnr
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About the Role
Join a growing and dynamic team at AJI Rental. We are looking for a Credit Controller - Jnr to support the efficient management of receivables and ensure timely collections.
Key Skills for This Role
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Overview
Join a growing and dynamic team at
Aji Rental
.
We are looking for a
Credit Controller - Jnr
to support the efficient management of receivables and ensure timely collections.
In this role, you will assist in monitoring customer accounts, following up on outstanding payments, and supporting the overall credit control process.
Who We Are
ALEC Engineering and Contracting L.L.C. (ALEC), part of ICD, is a leading GCC construction company known for delivering complex, high-profile projects.
With 20+ years of experience, ALEC builds across sectors including airports, hospitality, retail, and high-rises.
In the UAE, ALEC has delivered many of the nation’s most iconic developments, operating as a fully integrated contractor through specialist business units that provide end-to-end construction solutions.
AJI Rentals supports projects across industries with reliable equipment, ready when you need it.
Our focus on safety, service, and availability helps teams on the ground stay productive.
Whether it’s for lifting, cleaning, or powering, we’ve got the tools to keep things moving.
Why Join Us?
As a Credit Controller - Jnr at AJI Rentals, your work keeps the region’s most dynamic projects moving.
Join a team that values reliability, service, and hands-on teamwork - where every machine we provide supports real-world progress and project success.
At ALEC Group, we’re about more than just building iconic structures - we’re about building exceptional careers.
As a trusted partner to some of the region’s most ambitious projects, we value innovation, operational excellence, and our people.
Join us to deliver account management initiatives that directly shape our business success, from sourcing candidates to enhancing candidate experiences.
About Your Team
As a Credit Controller - Jnr, you will support and collaborate with the finance team to manage accounts receivable and credit control activities.
You will coordinate closely with sales, operations, and customers to ensure timely invoicing and collections, while maintaining accurate records of customer accounts.
Your role will contribute to maintaining healthy cash flow, financial accuracy, and efficient credit management processes.
Your Role
- As a Credit Controller – Jnr, you will be responsible for:
- Assessing customer creditworthiness and advising management and sales team on potential high-risk customers.
- Collecting and verifying required documents (trade license, VAT certificate) for new customers.
- Undertaking any other reasonable duties and/or responsibilities as required by management, to meet the needs of the business.
- Assigning and monitoring appropriate credit limits for customers. Monitoring overdue accounts and highlighting those at risk of non-payment.
- Communicating with customers in a professional and effective manner ensures smooth collection.
- Supporting the sales team in payment follow-ups to help achieve collection targets. Conducting customer visits for payment follow-ups and issue resolution.
- Identifying, investigating, and resolving account discrepancies. Issuing credit notes for breakdowns, incorrect invoices, or adjustments based on timesheets.
- Maintaining consistent follow-up with customers to ensure timely payments and ongoing communication.
- Ensuring all invoice acknowledgements are received and properly documented. Submitting invoices via email and customer portals as required. Ensuring all invoices are properly scanned and supported with relevant documents at month-end.
- Updating and maintaining invoice records on Monday.com and proper reconciliation report.
Qualifications & Experience
- Bachelor’s degree in Finance, Accounting, or a related field.
- Minimum 2–4 years of experience in credit control, accounts receivable, or a similar finance role
Knowledge & Skills
- Proficiency in MS Office Suite (Word, Excel, PowerPoint).
- Excellent written and verbal communication skills.
- Valid UAE Driver license is mandatory
- Familiarity with ERP systems and accounting software is an advantage.
- Strong leadership, communication and problem-solving skills; resilient under pressure.
Desirable
- Strong understanding of credit control procedures, collection processes, and customer account management
What We Offer
- The chance to contribute to some of UAE most iconic projects.
- A collaborative, supportive environment that values innovation and excellence.
- Opportunities for professional growth and career progression.
- Ready to elevate your career?
- If you’re inspired by what you’ve read and believe you’re the right fit, we’d love to hear from you.
- Join AJI Rentals and play a pivotal role in shaping a high-performing team that drives our success.
- Apply today and be part of something excellent!
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