Al Futtaim Jobs - Credit Controller | Al Futtaim Aftersales Services | Dubai (Dubai, AE)

Job Requisition ID: 38434 

No two days are the same at Al-Futtaim, no matter what role you have. Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives. Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance, and what do you get? The chance to push the limits every single day.

 

As a humble family business that started on the banks of the Dubai Creek in the 1930s, Al-Futtaim has expanded to a presence in 31 countries, a portfolio of over 200 companies, and 42,000 employees. You’ll find us in industries ranging from automotive and retail, to finance and real estate, and connecting people with international names like Lexus, Ikea, Robinsons, and Adidas. Our team is proudly multicultural and multinational because that kind of diverse representation gives us the global mindset to grow and impact the people, markets, and trends around us.

 

Come join us to live well, work better, and be the best.

About the Job:

We are currently looking to recruit a Credit Controller for Al Futtaim Aftersales Services In Dubai.  Reporting to the Credit Control Manager, you will be responsible for monitoring and controlling the accounts receivables on national level and provides liaison between Finance Department-Business-Credit Customers for smooth and healthy relationship. You will be responsible in handling dispute invoices/cases pertaining to credit control operations

The key responsibilities are as follows:

• Analyse  Current overdue of total outstanding debt  and coordinate with the customers regarding overdue Invoices especially above 30 days to minimize overdue excluding discrepancy cases
• Closely monitor the invoice dispatching to ensure that the invoice will be on hand and receive by the customer on time.
• Send statement of account on time to customer.
• Posting of payment and allocating invoices.
• Investigate and action on all partially paid and unpaid invoices along with business and customer
• Understanding of credit control process, preparing Sop and training other team mates
• Preparing weekly and monthly outstanding reports and escalate unresolved issues to senior level
• Set monthly schedule visit to insurance companies to action all over 30 days overdue. Need as escalation process and visit
• Undertake reconciliation with the customer

 

About You:

The ideal candidate will possess a Degree/Diploma in Commerce/Accountancy/Business Administration. You will have a minimum of 3 years’ experience with specific experience in credit control of a large company. You must be proficiency in MS Office & MS Advance Excel and should be exposed to any Computerized Accounting System.

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Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.

 

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