Credit Controller
Genius HRTech Services L.L.C - FZ - Dubai
Dubai, United Arab Emirates · Full Time
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- Experience
- 3+ yrs
- Salary
- —
- Openings
- 1
- Posted
- 2 weeks ago
- Work mode
- In office
- Resume
- Required to apply
Where you'll work
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Job description
Position Overview
We seek an experienced Credit Controller specializing in Credit Insurance to join a prominent chemical distribution firm in the Middle East, based in Dubai. This is a full-time, onsite opportunity requiring immediate or near-immediate availability.
Key Responsibilities
- Oversee the company’s credit control process and manage the accounts receivable portfolio.
- Evaluate customer creditworthiness to suggest appropriate credit limits and payment terms.
- Administer credit insurance policies including insured credit limits, customer approvals, and policy renewals.
- Communicate regularly with credit insurance providers to handle approvals, adjustments, cancellations, and claim submissions.
- Track customer credit exposure, monitor overdue payments, analyze aging reports, and manage Days Sales Outstanding (DSO).
- Identify accounts with high credit risk and implement measures to mitigate potential credit losses.
- Manage credit insurance claims related to customer default, insolvency, or non-payment scenarios.
- Collaborate with Sales, Finance, Commercial, and Logistics departments on credit approvals and order processing.
- Follow up rigorously on overdue receivables and resolve disputes concerning invoices, pricing discrepancies, delivery issues, or documentation.
- Generate detailed reports on credit risk, accounts receivable aging, collections, exposure, and insurance for management review.
- Ensure strict adherence to internal credit policies and credit insurance mandates.
Candidate Profile
- Possess at least 3 years of experience in credit control, credit risk management, or accounts receivable.
- Demonstrated strong practical knowledge in credit insurance processes.
- Comprehensive understanding of credit assessments, credit limits, collections strategies, DSO, and aging analysis.
- Experience handling high-value customer accounts with substantial credit exposure.
- Familiar with credit insurance claims procedures and interactions with international credit insurance providers.
- Strong analytical aptitude coupled with negotiation and stakeholder management capabilities.
- Preferred experience using ERP systems such as SAP, Oracle, or Microsoft Dynamics.
Additional Information
This position demands immediate joining or minimal notice period, giving preference to candidates available to start soon.