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Manlift | dubai, United-Arab-Emirates | Posted June 07, 2026
Position Overview
Credit Management - Oversee the credit control process to ensure timely collection of outstanding payments.
- Assess the creditworthiness of new and existing customers by analysing financial data and payment history.
- Set and review credit limits for customers ensuring compliance with company policies.
- Monitor and manage aged debt reports, taking proactive measures to mitigate risks.
Debt Collection & Account Reconciliation - Follow up on overdue invoices through calls, emails and meetings.
- Negotiate payment plans and settlements with customers where necessary.
- Liaise with legal teams or external agencies to handle escalated recovery cases.
- Reconcile customer accounts, investigate discrepancies, ensure accurate allocation of payments to invoices.
Compliance & Documentation - Ensure compliance with company credit policies and regulatory standards.
- Maintain detailed re...