Employment Type: Full-Time

Job Overview

We are seeking a proactive and detail-oriented Credit and Collection Officer to oversee cash flow management, assess credit risks, and ensure timely collections. The ideal candidate will have strong analytical skills, financial expertise, and the ability to communicate effectively with clients while enforcing company credit policies.

Key Responsibilities

• Assess and verify debtor credit ratings.

• Analyze financial statements and key performance indicators (KPIs).

• Prepare weekly collection reports and follow up on overdue invoices.

• Collaborate with customers and sales teams to resolve billing discrepancies.

• Apply for credit insurance coverage and manage credit terms.

• Escalate critical cases to the Sales Director when necessary.

• Enforce company payment policies and initiate legal actions when required.

• Assist in accounts receivable tasks and maintain financial records.

• Generate monthly management reports on accounts receivable aging, collections, bad debts, customer credit ratings, and cash flow forecasts.

Requirements

Skills & Experience:

• Minimum 4 years of experience in credit and collections.

• Strong communication and interpersonal skills.

• Proficiency in Microsoft Office tools.

• Experience with ERP systems such as SAP, SAGE, Dynamics, or Oracle.

• Excellent analytical and problem-solving skills.

Education:

• Bachelor’s Degree in Accounting, Finance, or a related field.

Salary Range

AED 6,000 – 8,000 per month (inclusive of fixed allowances).

About the Company

A well-established manufacturing company in the UAE, committed to financial excellence and operational efficiency.