Credit Controller

Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way since its birth in 1957. Our group has grown steadfastly with the guiding principles of Commitment, Care & Vision, alongside a strong sense of active involvement in the community. We are a well-diversified group, with a key presence in industries such as General Trading, Automobiles and Heavy Equipment, Travel, Foreign Exchange, Financial Services, Property Management, Construction, Infrastructure Development and Information Technology Services. Our Group employs approximately 2000 people from 41 different nationalities, which contributes to our multicultural and multi-national environment.

Al Rostamani Trading Company is the sole authorized distributor of Suzuki and Citroën across the UAE with Sales, Service and Parts outlets able to serve its customers throughout the country.

Job Purpose

The job holder is responsible for providing analytical and back-office administrative support to the Credit Control Department by conducting periodic review of customer credit limits, obtaining bank references for existing and prospective customers, managing Post Dated Cheques collections by Business units and analyzing overdue debts to improve cash flow status and also to reduce bad debt expenses in compliance with the Group’s credit control policy and procedures.

Job Responsibilities

• Reconciling customer balances and regular follow up of collections
• Liaising with commercial coordinators on resolving customer disputes
• Liaise with concerned staff to solve technical issues for collecting customer outstanding balance
• Generate customer statement every week and sending Statements of Accounts for outstanding payments to be received from customers
• Credit application procedures, including taking credit references from their customers, collecting legal documents, filling the credit approval form and sending to HO for approval
• Adhere to risk management policy and SOP
• Liaise with internal and external auditors
• Managing Post-dated cheques, cheque deposits and reviewing banking transaction on daily basis
• Verifying PDC with date and tally it with cheques in hand on daily basis.
  
  

Verifying bank statements on daily basis and find out defaulted payment and take action for returned cheques

Job Requirements

Qualifications

• Bachelor’s degree in Finance or Accounts
  
  

Experience

• 5 years of experience where 2 years in a similar role preferably within the same industry
  
  

Knowledge & Skills

• Excellent communication skills
• Excellent negotiation skills
• Excellent influencing skill
• Well organised & effective plans in all situations.
• Methodical approach for better inputs, result oriented
• Can work under pressure with deadlines
• Able to work independently.
• Sets and achieve highest work standard at all the times.
  
  

At Al Rostamani Group, we seek talented people who work hard to achieve great things. We consider not only your skills and experience, but also your passion for the role, your desire to learn and how well you align with our core values of care, commitment and vision. If this position represents an opportunity you wish to pursue, we invite you to apply.