Credit & Collections Specialist (UAE Nationals Only)

Full time ABB Industries LLC

Job Description

General Information

As a Credit & Collections Specialist, you will be responsible to assess the customers’ creditworthiness & collect outstanding amounts in a timely manner in cooperation with business partners and in line with our values of integrity, accountability, and professionalism


In this role, your main accountabilities will include:

  • Collect external customer payments
  • Regular Customer Visits
  • Proactive collection through soft call and dispatch of statement
  • Review open receivables
  • Calculate & request AR write-offs
  • Negotiate overdue payment plans
  • Analyze and assess the creditworthiness of customers using external credit risk management reports, financial assessment & internal information
  • Review credit applications, identify credit risks and set credit limits
  • Respond to credit inquiries
  • Ensure that the credit policy is respected
  • Apply policies and procedures to all business transactions
  • Identify disputed receivables and follow up with the business to ensure resolution in a timely manner
  • Regular internal coordination with Order Handling, Project Managers, Sales, Controlling
  • Participate in improving efficiency of processes and procedures


Ideally you will have a bachelor’s degree in Finance/Accounting/Business Administration with strong experience of at least 4- 6 years in collection and credit management along with a demonstrated customer focus and the ability to build effective working relationships with all stakeholders. Excellent communication skills along with an ability to set priorities and meeting deadlines are required.

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