Debt Controller

We are looking for an experienced Debt Controller to manage and optimize the company’s accounts receivables and collection processes. This role is critical for maintaining healthy cash flow and minimizing overdue payments across our client portfolio.

Key Responsibilities:

• Manage the end-to-end collection process, including timely invoicing, follow-up, and reconciliation of customer accounts.
• Act as the primary point of contact for clients regarding outstanding payments and resolve billing disputes efficiently.
• Develop and implement effective debt collection strategies and negotiate payment plans.
• Prepare and analyze aging reports, flagging high-risk accounts to management.
• Accurately record and track all collections activities in the accounting system.

Requirements & Qualifications:

• Proven UAE experience as a Debt Collector or a senior role in Accounts Receivables.
• High proficiency in MS Office (especially Excel) and common accounting software (e.g., Tally, SAP, or similar ERP systems).
• Strong negotiation and conflict resolution skills.
• Excellent verbal and written communication skills to deal with clients professionally.
• Solid understanding of basic accounting principles.