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Junior Credit Controller - Emiratisation

AJI Rentals
Dubai, UAE
Full Time
Entry
1 months ago
Credit ControlAccounts ReceivableMS Office SuiteERP SystemsCommunicationProblem Solving
Free

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Credit ControlAccounts ReceivableMS Office Suite
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About the Role

  • Join a growing and dynamic team at AJI Rentals. We are looking for a Junior Credit Controller 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 Holdings PJSC, part of the Investment Corporation of Dubai (ICD), is a leading GCC construction group with over two decades of success.
  • AJI Rentals supports projects across industries with reliable equipment, ready when you need it.

Your Role

  • 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.
  • 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.
  • Updating and maintaining invoice records on Monday.com and proper reconciliation report.

What We’re Looking For

  • 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.
  • 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 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.

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