Credit Controller
- Dubai, United Arab Emirates
- Entry Level
- Posted
Skills
Required
- credit control / collections / accounts receivable
- account reconciliation
- receivables reporting
- Microsoft Excel
- ERP systems
Preferred
- collect overdue payments
- resolve payment discrepancies
- Coordinate
- Review customer credit exposure
- escalate overdue accounts
- balances
Responsibilities
- Rentokil Initial · Dubai, United Arab Emirates · Full-time · Posted 2026-10-21
- Follow up with customers to collect overdue payments and meet collection targets.
- Monitor accounts receivable and aging reports, prioritizing overdue and high-risk accounts.
- Reconcile customer accounts and resolve payment discrepancies.
- Coordinate with Sales, Customer Service, and Finance to resolve invoice disputes and payment delays.
- Maintain accurate records of collection activities, payment commitments, and customer correspondence.
- Review customer credit exposure and escalate overdue accounts in line with company procedures.
- Prepare collection forecasts and regular reports on outstanding balances.
- Support payment arrangements within approved limits and follow up on agreed commitments.
Requirements
- Previous experience in credit control, collections, or accounts receivable, preferably in the UAE.
- Strong communication, negotiation, and follow-up skills.
- Good knowledge of account reconciliation and receivables reporting.
- Proficiency in Microsoft Excel and accounting or ERP systems.
- Ability to manage a high volume of accounts while meeting deadlines.
- A qualification in Accounting, Finance, Business Administration, or a related field is preferred.
Apply
[Apply at Rentokil Initial](https://apply.workable.com/rentokil-initial/j/4D53BD694C/apply)
jobapplier