About Company
Al-Futtaim Group is one of the most respected and progressive privately-owned regional business houses in the Gulf region. Established in the 1930s as a trading business, Al-Futtaim has expanded to over 65 countries across various sectors including automotive, retail, real estate, financial services, and health. Headquartered in Dubai, UAE, the Group employs over 42,000 individuals and is committed to enriching the lives of its customers and communities. Our diverse portfolio includes internationally renowned brands and local market leaders, all united by a commitment to excellence and innovation. We are a dynamic and forward-thinking organization, always seeking to empower our employees to grow and thrive in a challenging yet rewarding environment. Our operations in Deira, a historical commercial hub of Dubai, are vital to our continued success, reflecting our deep roots in the UAE’s economic landscape. Joining Al-Futtaim means becoming part of a legacy of growth and innovation, where your contributions are valued and your career trajectory is supported.
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Job Description
We are seeking an experienced and dedicated Credit Controller to join our dynamic finance team in Deira, Dubai. This pivotal role is essential for maintaining healthy cash flow and ensuring the financial stability of our operations within a fast-paced and high-volume commercial environment. The Credit Controller will be responsible for the end-to-end management of our accounts receivable ledger, focusing on effective debt collection, proactive credit risk assessment, and meticulous ledger reconciliation. You will be a key player in optimizing our collections process, building strong relationships with our clients, and significantly contributing to our financial health and operational efficiency. The ideal candidate will possess a strong understanding of commercial credit practices, demonstrate exceptional negotiation skills, and be adept at problem-solving. This role offers an exciting opportunity to work within a leading conglomerate, making a tangible impact on our business performance while developing your professional expertise in a supportive and growth-oriented culture. You will navigate complex client accounts, implement robust credit control policies, and provide insightful reports to management, helping to steer strategic financial decisions. This position requires a proactive individual with a keen eye for detail, a solid grasp of financial principles, and a commitment to upholding the highest standards of financial integrity. You will play a crucial part in minimizing outstanding debts, managing credit limits, and ensuring compliance with company policies and relevant financial regulations. Your ability to communicate clearly and persuasively will be critical in resolving payment disputes and fostering positive client relationships.
Key Responsibilities
- Manage the entire accounts receivable process, ensuring timely and effective collection of outstanding debts.
- Conduct regular credit risk assessments for new and existing clients, setting and reviewing appropriate credit limits.
- Reconcile customer accounts, investigating and resolving discrepancies, short payments, and unauthorized deductions promptly.
- Build and maintain strong relationships with customers, fostering open communication to facilitate payments.
- Develop and implement robust credit control procedures and policies to minimize bad debt and improve cash flow.
- Prepare regular reports on debtors' aging, cash flow forecasts, and collection performance for management review.
- Collaborate with sales, operations, and customer service teams to address credit-related issues and optimize order-to-cash cycles.
- Ensure compliance with company credit policies, accounting standards, and relevant legal requirements.
- Proactively identify potential risks and advise management on strategies to mitigate them.
Required Skills
- Proven experience in credit control or accounts receivable management.
- Excellent negotiation and persuasive communication skills (written and verbal).
- Strong analytical and problem-solving abilities.
- Proficiency in accounting software and ERP systems (e.g., SAP, Oracle).
- Advanced Microsoft Excel skills.
- High attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Strong organizational and time management skills.
Preferred Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional qualification (e.g., ACCA, CPA part-qualified, CICM).
- Experience working in a large conglomerate or multinational company.
- Familiarity with UAE commercial laws and debt recovery processes.
Perks & Benefits
- Competitive tax-free salary package.
- Comprehensive health insurance coverage.
- Generous annual leave.
- Opportunities for professional development and career growth.
- Dynamic and multicultural work environment.
- Employee discounts across Al-Futtaim Group businesses.
How to Apply
Interested candidates who meet the above criteria are encouraged to apply by clicking on the application link below. Please ensure your CV is up-to-date and highlights your relevant experience in credit control. We look forward to reviewing your application and potentially welcoming you to the Al-Futtaim family.
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