Credit Controller

WE ARE HIRING: Credit Controller

• Min 3 years of experience
• NP: 15 or less/ Immediate
• Working Days Monday till Friday
• Working Time 8 am to 6 pm
• Working Mode Onsite
• Work Place: Dubai, UAE
• License: NA
• Industry Experience: Manufacturing & International Trade

Customer Credit Management

• Evaluate and monitor customer creditworthiness in alignment with company policy and credit risk appetite
• Perform regular reviews of customer accounts to assess credit exposure and recommend limits or changes
• Approve or escalate credit terms for new and existing customers based on financial analysis and payment history

Customer Invoicing and Sales Order Processing

• Oversee accurate and timely customer invoicing in coordination with sales and logistics teams
• Ensure sales orders are aligned with credit terms, Inco Terms, VAT rules, and revenue recognition principles
• Validate invoice entries in SAP and maintain clean records for audit and financial reporting Receivables Collection and Follow-Up
• Proactively follow up with customers to ensure timely payment of outstanding receivables
• Manage dunning letters, collection calls, and resolve disputes or payment discrepancies professionally
• Maintain regular communication with customers and weekly meetings with internal sales teams to streamline collection efforts

Letter of Credit and Banking Coordination

• Review and interpret customer Letters of Credit (LCs) to ensure compliance with agreed terms
• Coordinate with banks for document submission, negotiation, and payment realization under LCs
• Ensure smooth payment cycles through correct documentation and follow-up

Intercompany Transactions and Reconciliation

• Manage intercompany billing and reconciliation, ensuring proper documentation, matching, and clearing
• Coordinate with global finance teams for cross-entity settlements and journal entries

Tax Compliance and Reporting

• Ensure adherence to UAE Corporate Tax and VAT regulations for all customer-related transactions
• Assist in preparing audit schedules and tax-related documentation as required

Reporting and Analysis

• Use Advanced Excel for preparing AR aging reports, collection dashboards, credit exposure analysis, and reconciliation schedules
• Generate customer ledger summaries, overdue reports, and payment forecasts from SAP
• Provide actionable insights to management on collection trends, high-risk accounts, and cash flow projections

Internal and External Stakeholder Coordination

• Collaborate with the sales, legal, logistics, and finance teams to resolve credit-related issues
• Serve as the key point of contact for customer finance queries, bank-related documentation, and audit requests
• Maintain strong professional relationships with clients while ensuring timely collections and dispute resolution

Ready to take your career to new heights?

We're InTalent Asia, your go-to recruitment partner in Sri Lanka, and we've got an exciting opportunity for you! Our client is looking for a dynamic individual to fill the role of  Credit Controller

At InTalent Asia, we're not just recruiters; we're here to architect your career success. Join us in the journey of matching your skills with unparalleled opportunities.



Apply now and see how you can be the perfect fit for this exclusive position!



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