Credit Control Manager

🏢 Al Tayer Group
📍 Dubai, United Arab EmiratesFull-timeOn-site
📅 Posted: 2mo ago🔄 Updated: 2mo ago
CV%
✨ AI Summary
Al Tayer Group is seeking a Credit Control Manager in Dubai, UAE, for a full-time position within the Retail industry. The role involves managing credit approvals and debt collection, providing financial advice on debt scenarios and cash flow, and ensuring timely resolution of outstanding debts while maintaining customer retention. The manager will assess new credit requests, develop and implement credit terms, prepare reports for management, and liaise with legal consultants for debt recovery.
Required Skills
Hospitality, Retail & Customer Service
Collections
Engineering, Construction & Trades
Risk AssessmentMEP Coordination
Finance, Legal & Governance
Financial AnalysisBudgetingFinancial ForecastingFinancial StatementsPolicy Development
Requirements
Requires 7-10 years of experience in credit control or accounts receivables, with at least 3 years in a supervisory or managerial role. A professional qualification in finance and accounting, preferably CA or equivalent, is mandatory. Responsibilities include managing debt collection, assessing credit requests, developing credit terms, and liaising with legal consultants.
Description
Job description / Role Job Type Full Time Job Location Dubai, UAE Nationality Any Nationality Salary Not Specified Gender Not Specified Arabic Fluency Not Specified Job Function Accounting & Audit Company Industry Retail Job function To manage credit approvals and debts collection from company’s existing and new debtors. Provide support and advise to the company management on overall debt scenarios and expected cashflow from collections. Operational roles and responsibilities Proactively manage and ensure the resolution of outstanding debts from company debtors in a timely manner whilst maintaining the highest level of customer retention Assess and evaluate new credit requests and review customers’ credit ratings to identify associated risk and provide recommendations based on evaluation Develop and implement terms and conditions of credit Prepare statements, client status reports and other relevant information as required to management, highlighting outstanding issues as well as potential debtor problems Liaise with internal and external legal consultants to initiate necessary legal proceedings for debt recoveries Take overall responsibility for maintaining debtors’ database Evaluate and analyse the current market situation and develop collection strategies Develop, apply, and maintain consistent and effective credit control policies and procedures. Coordinate audit activities with external and internal audits as and when required Provide support, service and advice in all finance matters to the company’s management Finalize annual financial statements of the company, organize and coordinate internal and external audits, review, and implement recommendations Implement budget and forecast preparation schedule by collecting relevant business data and projections from the line departments and provide relevant analyses and feedback to enable finalization of the budget and forecast proposals and all related reports including profit and loss, balance sheet and cash flow statements Exercise budgetary controls, accounting and physical controls, and credit control as per laid down procedures and asset management. Also exercise controls on fixed asset management, projects and other purchases and services Maintain an effective involvement and understanding of the business to contribute to key business decisions within the company through financial advice and expertise Continuously review existing policies and procedures and develop action plans to address improvement opportunities and automation of manual processes Education / certification and continued education Professional qualification in finance and accounting (preferably CA or equivalent) Years of experience 7 to 10 years’ experience, with at least 3 years at a supervisory or managerial level in credit control or accounts receivables About the Company Established in 1979, Al Tayer Group is a privately-held, diversified company with operations in 12 countries in the Middle East and beyond. With over 7,800 employees from 95 different nationalities, the Group has its headquarters in Dubai, UAE. Al Tayer Group operates leading, quality-focused businesses in automobile sales and service, luxury and lifestyle retail, perfumes and cosmetics distribution, engineering as well as interiors contracting. The Groups portfolio includes several of the worlds leading brands such as Armani, Bvlgari, Banana Republic, Ford, Ferrari, Gucci, Gap, Harvey Nichols and Maserati. The Group operates over 180 stores across multiple markets in the Middle East. In addition, Al Tayer Group has investments in commercial real estate, contracting, supply chain management, precision tools manufacturing and travel agency services. Apply Now
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00