Credit Control Officer – Dubai | SENTOR ELECTRICAL

Company Overview:

SENTOR ELECTRICAL is an established, high-growth leader within the United Arab Emirates advanced industrial electrical networks, premium distribution structures, and global commercial goods deployment landscape, specializing in statutory corporate fiscal compliance, sophisticated transaction validation loops, and streamlined client care frameworks. We focus on executing modern asset security models, strict financial asset validation guidelines, and optimized pipeline supply tracking loops across our fast-expanding regional commercial distribution hubs, heavy-industry supplier outlets, and multi-sector B2B contractor portfolios. Join our principal accounting operations division and collaborative Human Resources infrastructure to elevate your corporate finance career utilizing contemporary ledger management architectures and advanced data tracking Information Technology systems through our dedicated Sales Jobs and industrial distribution networks.

Job Description:

We are seeking an exceptionally motivated, structurally organized, and detail-driven Credit Control Officer to manage daily aged debtor pipelines, advanced accounts receivable workflows, and financial compliance tracking tracks at our regional corporate headquarters in Dubai. Operating at the financial core of our corporate enterprise framework, this operational leadership position demands complete lifecycle control over ledger reconciliation parameters, precise collection documentation records, and immediate pipeline bottleneck resolution to guarantee flawless liquidity velocity for executive corporate management evaluation. It offers a spectacular platform to leverage your rich accounting background and advanced quantitative education inside a highly respected, high-reputation industrial trading ecosystem through our integrated Management Jobs development tracks.

🔹 Key Responsibilities:

• Prepare and format comprehensive weekly and monthly aged debtor reporting pipelines fluidly to support executive tracking, risk evaluation, and corporate decision-making.
• Assist the Financial Controller systematically in assessing client credit risks, verifying transaction histories, and reviewing commercial trading terms.
• Support the structural generation, adjustment, and prompt distribution of internal stop-delivery lists across the regional fulfillment divisions.
• Ensure prompt, accurate allocation of incoming customer receipts into ERP databases, keeping physical and digital ledgers perfectly balanced.
• Communicate with professional diplomacy and consistency with business accounts to nurture customer relationships and execute prompt invoice tracking follow-ups.
• Perform multi-variant ad-hoc financial reporting tracks and handle general back-office administrative assignments fluidly as demanded.
• Maintain highly structured physical and digital document registries for all commercial client contracts, incoming bank transfers, and billing slips.
• Execute routine office management protocols including archiving, scanning, photocopying, and systematic workflow data entry tasks.
• Enforce total compliance with internal risk reduction protocols, financial accounting guidelines, and regional corporate policies.
• Support overall accounting infrastructure objectives, assisting peer audit units and administrative teams to keep business tracking loops uninterrupted.

🔹 Requirements:

• Demonstrated practical experience working inside a structured credit collection unit, corporate accounts receivable department, or bookkeeping operation.
• High operational proficiency operating Microsoft Office applications, with an emphasis on advanced Excel manipulation (data filtering, formulas, reporting).
• Prior working knowledge or practical background utilizing modern ERP financial software solutions and database registries will be treated as an asset.
• Strong baseline communication tools, persuasive professional telephone etiquette, and excellent coordination skills required for corporate client mediation.
• Exceptional structural attention to detail, strong quantitative accuracy, and a natural capacity to process financial values without data discrepancies.
• Willingness to learn, undergo intensive on-the-job procedural training loops, and rapidly master internal credit control technology stacks.
• Complete comfort adapting to structured operational guidelines, corporate shift timetables, and baseline business requirements.
• Practical background in basic education regarding commercial accounting math, revenue diagnostics, and asset lifecycle workflow management methodologies.

Operational Working Parameters:

• Standard Duty Allocation: Monday through Friday from 8:00 AM to 5:30 PM (or as required by corporate billing cycle developments).
• Rotational Commitment: Saturday coverage from 8:00 AM to 2:00 PM handled systematically on a alternating two-week rota framework.

What the Organization Offers:

• Competitive monthly base salary package ranging from AED 5,000 to 6,000 (dependent upon verified accounting history, quantitative screening scores, and baseline evaluation testing).
• Comprehensive organization-backed residency visa protection, complete medical health insurance plans, and standard annual travel provisions per UAE Labour Law regulations.
• Direct financial operations exposure within a flagship engineering and commercial supply enterprise managing high-value industrial asset loops.
• Structured ongoing corporate leadership masterclasses to advance your practical education in visual neuromarketing financial workflows, ledger risk diagnostics, and digital pipeline tracking architectures.
• Clear potential tracks for vertical career advancement into Senior Credit Analysts, Accounts Receivable Team Leaders, or corporate enterprise regional accounting management divisions.