Función Laboral: Finanzas & Control de Gestión

Tipo de contrato: Jornada Completa

Ubicación: Dubai

País: United Arab Emirates

Job Content:


    To ensure the timely collection through continued monitoring and collaboration with commercial team & customers directly.



Key Responsibilities:

  •  Enforce payment terms, follow-up and retrieve customer payments for all invoices while prioritizing in terms of importance and aging
  • Resolve all situations pertaining to complaints, disputes, returns and deductions.
  • Communicate constantly with Credit Supervisor/Manager and Commercial counterparts to inform them of customer credit issues and answer internal requests.
  • Flag & escalate action on overdue accounts.
  • Manage the blocking and releasing orders with credit issues or risks.
  • Generate, monitor and publish aging report on monthly basis and as and when required.
  • Communicate and counsel credit department policy and procedures to internal parties.
  • Initiate process improvements.
  • Report relevant KPIs.



“Make it happen”  with operational excellence and agility.

  • Optimises information, physical & financial flows along the whole Supply Chain.
  • Uses business data for continuous improvement.
  • Improves flexibility, reactivity and  reliability across all functions of the business.
  • Detailed & analytical
  • Problem-solving
  • Cooperates well in a team environment
  • Adaptable in difficult situations


Specific Knowledge:

  • SAP
  • Excel
  • Powerpoint


Written and Spoken Languages:

  • Fluent in English
  • Arabic is an advantage