Group Credit Controller
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Key skills for this role
About the Role
NALG is seeking a Group Credit Controller to develop and implement credit control policies, evaluate customer creditworthiness, monitor accounts receivable, and ensure timely collection of outstanding invoices.
Key Skills for This Role
Responsibilities
- Develop and implement credit control policies and procedures across the organization
- Evaluate customer creditworthiness and recommend appropriate credit limits and payment terms
- Monitor accounts receivable aging and ensure timely collection of outstanding invoices and overdue accounts
- Follow up with customers, resolve billing disputes, and maintain accurate customer account records
- Prepare collection plans, negotiate payment arrangements, and escalate high risk accounts when necessary
- Coordinate debt recovery actions and support legal proceedings related to collections
- Prepare collection and aging reports, monitor DSO, and provide management with regular updates on credit risk and collection performance
- Work closely with internal stakeholders to ensure compliance with credit policies and maintain proper documentation
Requirements
- Experience in credit control and accounts receivable management
- Knowledge of credit risk assessment and collection strategies
- Ability to prepare aging reports and monitor DSO
Full Job Posting
Responsibilities
- Responsible for developing and implementing credit control policies and procedures across the organization
- Evaluates customer creditworthiness and recommends appropriate credit limits and payment terms
- Monitors accounts receivable aging and ensures the timely collection of outstanding invoices and overdue accounts
- Follows up with customers, resolves billing disputes, and maintains accurate customer account records
- Prepares collection plans, negotiates payment arrangements, and escalates high risk accounts when necessary
- Coordinates debt recovery actions and supports legal proceedings related to collections
- Prepares collection and aging reports, monitors Days Sales Outstanding (DSO), and provides management with regular updates on credit risk and collection performance
- Works closely with internal stakeholders to ensure compliance with credit policies, maintain proper documentation, and adhere to all applicable financial controls and regulatory requirements
Pay
- AED 8,000.00 AED 15,000.00 per month
Work Location
- In person
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