Credit Controller jobs in Sharjah

Job Purpose This position entails performing advanced and managerial auditing tasks. Responsibilities include planning, scheduling, and coordinating comprehensive audits, overseeing audit processes, and reporting findings. The role functions as a Team Leader, spearheading special projects and participating in task forces as required. Reporting directly to the Senior Managers or Head of Audit,...

Role : Credit Analyst - Home Finance Location : Sharjah Role Purpose: Provide full support to branches and DSUs by reviewing and processing proposed finance applications in a timely fashion and within approved policies. Key Accountabilities of the role - Examining credit Application for completeness and timeliness of information noting exceptions for correction. - Preparation of error free...

Careers for a Changing World of Islamic Banking. Credit Analyst Posted On 15 Jul, 2025 Type Permanent Job Category Retail Banking Job Purpose: The primary objective of this role is to assess and recommend credit proposals under the Business Banking unit, with a strong focus on SME and mid-market clientele. The Credit Analyst will play a pivotal role in supporting the growth of the Business...

Job Purpose The Junior Tool Crib Controller supports the day-to-day operations of the Tool Crib by assisting in the issuance, receipt, storage, and serviceability control of tools, toolboxes, kits, test equipment, and consumables. The role ensures tools are available, traceable, and maintained in accordance with Company procedures, AMOS system requirements, and safety standards, while supporting...

Industry: Contracting / Construction |Experience: 10+ yearsKey Duties:- Oversee collections and credit risk for multiple projects- Manage aging reports and high-risk accounts- Enforce credit policies and support audits- Liaise with finance, legal, and project teams- Report on cash flow, provisions, and KPIsRequirements:- Degree in Finance/Accounting (CMA/CPA/CICM preferred)- 10+ years in credit...

Regularly monitor customer accounts and manage overdue balances.- Professionally and efficiently address and resolve queries or disputes arising from customer accounts.- Ensure timely collection of all overdue amounts according to agreed terms and conditions.- Perform regular reconciliations of customer accounts and resolve any discrepancies between company records and customer accounts.-...

We are seeking a Credit Controller to join our team The ideal candidate will be responsible for following up on pending payments ensuring timely collections and maintaining strong relationships with clients Key Responsibilities Follow up on outstanding payments and ensure timely collection Maintain accurate records of invoices and customer interactions Coordinate with internal teams and clients...

Industry Contracting Construction Experience 10 years Key Duties Oversee collections and credit risk for multiple projects Manage aging reports and high-risk accounts Enforce credit policies and support audits Liaise with finance legal and project teams Report on cash flow provisions and KPIs Requirements Degree in Finance Accounting CMA CPA CICM preferred 10 years in credit control 3 in...

Overview Select how often (in days) to receive an alert: Embark on a journey where your unique contributions are celebrated, and your professional growth is embraced. At ADCB, we nurture a diverse, inclusive community where every voice is valued. About the business area The Credit Group, within the Corporate & Investment Banking Group (CIBG), oversees corporate credit risk management,...

Join Rentokil Boecker as a Senior Credit Controller. As a Senior Credit Controller at Rentokil Boecker, you will play a pivotal role in managing our accounts receivable and ensuring the timely collection of outstanding debts. You will lead initiatives to streamline our credit control processes and contribute to the overall financial health of the organization. Key Responsibilities - Oversee the...

Credit Controller – Arch Law Services L.L.C-FZ Arch Law Legal Arch Law Location: Dubai – hybrid and office based, Meydan Grandstand, 6th floor, Meydan Road, Nad Al Sheba, Dubai U.A.EDepartment: FinanceReports to: Head of FinanceJob Summary: Reporting to the Head of Finance and working closely with the central Finance Team, the Credit Controller is responsible for overseeing the credit...

Our client is a fast-growing, innovative organization in distribution and e-commerce, delivering seamless brand reach and efficient operations while fostering collaboration and continuous improvement.Key Responsibilities Accounts Receivable & CollectionsManage and monitor customer accounts to ensure timely collection of invoices.Follow up with clients via email, phone, and visits to secure...

The position acts as the last filter in the limit approval process where the exposures undertaken by the Bank of its customers are being reviewed and scrutinized for its adequacy /correctness in terms of approvals, adherence to Credit policies, Product Manuals and department SOP’s, compliance to documentation standards in terms of security and facility agreements. It covers managing different...

Thomsun Group is seeking a detail-oriented and proactive Credit Controller to join our Operations team in Dubai. In this role, you will play a vital part in managing customer credit, ensuring timely collection of outstanding accounts, and minimizing financial risk. Your work will directly contribute to the financial health and operational efficiency of the company.Key Responsibilities of Credit...

Howden, a Chart Industries Company, is a global engineering business that focuses on providing clients with industrial products that help multiple sectors improve their everyday processes. Howden’s core focus is on providing quality solutions for air and gas handling, and it has over a century of experience in doing so.Howden Middle East, based in Dubai, United Arab Emirates (UAE) is currently...

Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members.- Establish policies that follow customer service best practices while ensuring customers submit payments on time.- Negotiate payment plans with consumers and set loan terms and conditions accordingly.- Maintain loan records, conduct regular analysis of the credit-control...

Responsibilities: - Responsible for overseeing all credit and payment collections for the company - Reviewing current credit control system and processing & Implementing revised policies and procedures - Understanding the business process flow and customer analysis - Administration and maintaining of the companies Insurance transaction record, procedures and systems, liaising with finance...

Key Responsibilities:To manage the accounts receivables portfolio and ensure timely collections, credit assessments, and adherence to the company's credit policies. The role aims to minimize credit risk while maintaining excellent customer relationships. Accounts Receivables Management: - Maintain accurate and up-to-date accounts receivable records. - Monitor customer accounts to ensure timely...

Join Rentokil Boecker as a Senior Credit Controller. As a Senior Credit Controller at Rentokil Boecker, you will play a pivotal role in managing our accounts receivable and ensuring the timely collection of outstanding debts. You will lead initiatives to streamline our credit control processes and contribute to the overall financial health of the organization. Key Responsibilities - Oversee the...

Overview Select how often (in days) to receive an alert: Embark on a journey where your unique contributions are celebrated, and your professional growth is embraced. At ADCB, we nurture a diverse, inclusive community where every voice is valued. About the business area The Credit Group, within the Corporate & Investment Banking Group (CIBG), oversees corporate credit risk management,...