Credit Control Executive Jobs in Dubai – UAE at Al-Futtaim
Title: Credit Control Executive
Location: Dubai – UAE
Category: Finance, Insurance
Location: Dubai, AE
Company: Al Futtaim Private Company LLC
Job Requisition ID: 72761
No two days are the same at Al-Futtaim, no matter what role you have. Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives. Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance, and what do you get? The chance to push the limits every single day.
As a humble family business that started on the banks of the Dubai Creek in the 1930s, Al-Futtaim has expanded to a presence in 31 countries, a portfolio of over 200 companies, and 42,000 employees. You’ll find us in industries ranging from automotive and retail, to finance and real estate, and connecting people with international names like Lexus, Ikea, Robinsons, and Adidas. Our team is proudly multicultural and multinational because that kind of diverse representation gives us the global mindset to grow and impact the people, markets, and trends around us.
Come join us to live well, work better, and be the best.
About the Job:
We are currently looking to recruit a Credit Control Executive for Global Aftersales Automotive in Dubai. Reporting the Credit Control Manager, you will responsible for monitoring and controlling the accounts receivables on national level and provides liaison between Finance Department-Business-Credit Customers for smooth and healthy relationship. You will be handling dispute invoices/cases pertaining to credit control operations
The key responsibilities are as follows:
Analyze current overdue of total outstanding debt and coordinate with the customers regarding overdue Invoices especially above 30 days to minimize overdue excluding discrepancy cases
Closely monitor the invoice dispatching to ensure that the invoice will be on hand and receive by the customer on time.
Send statement of account on time to customer.
Posting of payment and allocating invoices.
Investigate and action on all partially paid and unpaid invoices along with business and customer
Understanding of credit control process, preparing Sop and training other team mates
Preparing weekly and monthly outstanding reports and escalate unresolved issues to senior level
Set monthly schedule visit to insurance companies to action all over 30 days overdue. Need as escalation process and visit
Undertake reconciliation with the customer
Ideally, we are looking for candidates with the below skills and behavioral competencies:
Minimum Qualifications and Knowledge:
Degree/Diploma in Commerce/Accountancy/Business Admin
3-5 years working experience in Finance/Accounts Dept of a large Profit center/ business enterprise
Proficiency in MS Office, MS advance Excel (must)
Should be exposed to any Computerized Accounting System
Has the ability to manage time effectively and do multi-tasking.
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