Job Description
- Review and assess payment terms making informed decisions on approving or rejecting credit applications in a timely manner.
- Communicate credit decisions to relevant personnel and stakeholders efficiently.
- Negotiate payment terms and establish credit conditions in line with company policies and guidelines with Customers & Stakeholders.
- Maintain accurate and up-to-date records of all credit transactions and payment histories.
- Conduct regular analysis of the credit control system identifying areas for improvement and implementing strategies to minimize bad debts.
- Report any payment discrepancies or issues to management or the appropriate team.
- Proactively follow up on overdue invoices implementing collection procedures when necessary.
- Continuously seek opportunities to optimize and streamline debt collection processes.
Qualifications :
- Bachelors degree in Finance or a related...
Job Details
- Location business bay, dubai
- Job Type Full-time
- Category AGG
- Posted Date June 20, 2026
- Application Deadline July 30, 2026