Credit Controller

• Regularly monitor customer accounts and manage overdue balances. • Professionally and efficiently address and resolve queries or disputes arising from customer accounts. • Ensure timely collection of all overdue amounts according to agreed terms and conditions. • Oversee the delivery of invoices to customers through agreed submission methods such as emails, online portals, and direct submissions. • Perform regular reconciliations of customer accounts and resolve any discrepancies between company records and customer accounts. • Maintain comprehensive records of all communications, including correspondences with customers, internal parties, and others. • Provide management with updates on debt collection progress, challenges, and potential resolutions. • Ensure all credit control procedures and processes comply with company policies and relevant regulations. • Collaborate closely with the sales and finance teams to align credit control activities with overall business objectives. • Bachelor’s degree in finance, Accounting, Business Administration, or a related field. • Minimum of 5-6 years of experience in credit control or a similar role. • Strong analytical and problem-solving skills. • Excellent communication and negotiation abilities. • Proficiency in accounting software and MS Office. • High level of accuracy and attention to detail. • With UAE driving license.