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 1st Sunday
November 2026 
الإمارات الإمارات
Job-Id: 54976

Credit Controller – Fixed-Term Contract (Maternity Cover) | Dubai, UAE

John Crane
Industry Type
Facilities Management
Functional Area
Finance Industry FacilitiesManagement This may not be directly applicable for this job description However, the industry has been included based on t
Nationality
Any
Keywords
Account Management Financial Analysis Customer Service Communication Skills
Job Description

John Crane is looking for a Credit Controller on a fixed-term contract in Dubai, UAE. The role involves maintaining accurate customer accounts, monitoring outstanding balances, and following up on overdue payments. The position requires regular communication with customers and internal teams to support the company's financial goals.

Position
Credit Controller – Fixed-Term Contract (Maternity Cover)
Location
Dubai, UAE
Company
John Crane
Industry
Facilities Management
Experience
1 to 20 years

Responsibilities

  • Maintain accurate customer accounts.
  • Monitor outstanding balances.
  • Follow up on overdue payments.
  • Communicate regularly with customers and internal teams.
Show the original advert
John Crane is seeking a highly experienced Professional to join our team. The successful candidate will be responsible for maintaining accurate customer accounts, monitoring outstanding balances, following up on overdue payments, and supporting the company’s financial objectives. This position requires regular communication with customers and internal teams.

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About the role: Credit Controller – Fixed-Term Contract (Maternity Cover) | Dubai, UAE

General information about this type of role, not from the employer. The employer's actual requirements may differ, so always check the job details above.

Credit Controllers manage the process of collecting payments from customers and ensuring that outstanding debts are paid on time. They typically work in finance departments within various industries, including facilities management, and are often based in office environments.

What this role usually involves

  • Monitor customer accounts to identify overdue payments
  • Contact customers to remind them of outstanding invoices
  • Maintain accurate records of payments and outstanding debts
  • Prepare reports on credit status and payment collections
  • Collaborate with other departments to resolve billing issues
  • Ensure compliance with company credit policies

Skills employers usually look for

  • Good communication and negotiation skills
  • Attention to detail and accuracy
  • Basic accounting and financial knowledge
  • Ability to use accounting software and spreadsheets
  • Problem-solving skills
  • Time management and organizational abilities

Usual qualifications

  • A diploma or degree in finance, accounting, or a related field is usually expected
  • Knowledge of credit control or accounts receivable processes
  • Familiarity with financial software is often preferred

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