Credit Controller | Dubai, UAE | Sudhir Rentals

🔹 Key Responsibilities:

• Account Monitoring: Conduct daily oversight of customer accounts to ensure payment adherence and identify potential defaults early.
• Credit Assessment: Review and approve customer credit limits based on financial vetting and company risk policies.
• Collections Management: Proactively recover overdue payments through structured communication channels, including professional calls and meetings.
• Aging Reports: Prepare and present detailed accounts receivable aging reports to senior management, highlighting high-risk accounts.
• Internal Coordination: Partner with sales and operations teams to resolve commercial disputes that may be delaying payment.
• Policy Compliance: Ensure all credit activities strictly follow internal governance and UAE financial regulations.

🔹 Requirements:

• Language: Fluency in Arabic (written and spoken) is mandatory for this role.
• Experience: A minimum of 5 years of proven professional experience in credit control or accounts receivable.
• Technical Skills: Advanced proficiency in MS Excel and experience working with integrated ERP systems.
• Competencies: Strong negotiation and interpersonal skills, with a focus on maintaining professional client relationships during the recovery process.
• Attributes: Highly organized and capable of managing multiple priorities under tight month-end deadlines.

Why Join Sudhir Rentals:

• Professional Stability: Work with a reputable organization in the UAE’s industrial rental sector.
• Strategic Role: Play a critical part in maintaining the company’s cash flow and financial health.
• Career Growth: Opportunity to move into Finance Management  or Senior Credit Analysis roles.
• Compensation: Competitive monthly salary of AED 5,000 to 6,000, tailored to your professional seniority and language proficiency.