GAC Group in Sharjah is hiring a Credit Control Officer to join the Finance and Accounts team, full-time onsite. The successful candidate will manage the credit control process, ensure timely collection of outstanding debts, and nurture strong client relationships, with duties including monitoring overdue invoices, negotiating payment terms, preparing debtor and collections reports, and collaborating with internal teams to resolve payment issues. Requirements include a minimum of 2 years in credit control or a related field, proficiency in financial software and MS Excel, strong analytical and problem solving skills, excellent communication and negotiation abilities, and the ability to work independently as well as in a team. To apply effectively, highlight measurable wins such as reductions in days sales outstanding (DSO), describe software proficiency, and tailor your resume to credit control priorities, demonstrating attention to detail and a proactive approach.
We are looking for a Credit Control Officer to join our Finance and Accounts department at GAC Sharjah.
As a Credit Control Officer, the successful candidate will be responsible for managing the credit control process, ensuring timely collection of outstanding debts, and maintaining strong relationships with clients. Duties will include:
Monitoring and chasing overdue invoices
Negotiating payment terms with clients
Preparing reports on debtors and collections
Working closely with internal teams to resolve payment issues
Minimum of 2 years of experience in credit control or a related field
Proficiency in financial software and MS Excel
Strong analytical and problem-solving skills
Excellent communication and negotiation abilities
Ability to work independently and as part of a team
If you have a strong attention to detail, excellent communication skills, and a proactive approach to credit control, we would love to hear from you. Join our team at GAC and help us maintain strong financial health through effective credit control practices.