Credit Control Executive
FVC
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Job Overview
Location
Dubai, United Arab Emirates
Employment Type
Full-time
Work Arrangement
On-site
Sector
Information Technology & Software
Experience Level
Mid-level (3-5 years)
About the Company
FVC is a prominent player in the IT distribution industry, committed to providing cutting-edge hardware and software solutions. We pride ourselves on fostering a dynamic and growth-oriented environment where financial integrity and operational excellence are paramount. Our team is dedicated to managing financial risks effectively and ensuring smooth business operations.
Job Description
We are actively seeking a seasoned Credit Control Executive to join our team in Dubai. This is an immediate hiring opportunity for a professional with a robust background in managing credit and accounts receivable, ideally within the IT distribution sector.
In this role, you will be responsible for overseeing customer accounts to ensure timely payments and minimize outstanding debts. Your duties will include conducting credit assessments for new clients, setting appropriate credit limits, and diligently following up on overdue accounts. You will also be tasked with maintaining accurate transaction records, ensuring adherence to company credit policies, and managing collateral securities like Bank Guarantees and Letters of Credit.
Collaboration with sales and finance departments for account reconciliation and status updates will be key. You will also address client inquiries regarding credit terms and payments, and prepare essential Accounts Receivable Aging Reports to support financial forecasting and decision-making.
To apply for this role, click the Apply button on this page and follow the instructions.
Required Skills
Key Responsibilities
- Monitor and manage customer accounts to ensure timely collections and minimal bad debts.
- Conduct credit checks on new customers and set credit limits.
- Follow up on overdue payments and coordinate with internal teams for resolution.
- Maintain updated records of all transactions, including payment terms and customer communications.
- Ensure compliance with company credit policies and procedures.
- Review and manage collateral securities such as Bank Guarantees and Letters of Credit.
- Coordinate with sales and finance teams for reconciliation and account status updates.
- Address client queries related to credit terms, invoices, and payments.
- Prepare and maintain Accounts Receivable Aging Reports and overdue summaries to support cash flow forecasting and decision-making.
Qualifications
- 5–6 years of proven experience as a Credit Controller / Accounts Receivable Executive.
- Prior experience in the IT Distribution industry is highly preferred.
- Strong knowledge of IT hardware and software (HW/SW) business practices.
- Familiarity with collateral securities such as Bank Guarantees and Letters of Credit.
- Proficiency in English (reading and writing) is essential.
- Must be based in Dubai.
How to Apply
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<p>This role is crucial for maintaining the financial health of our organization by proactively managing customer credit and ensuring timely payments. You will be instrumental in minimizing financial risk and optimizing cash flow through diligent account management and strategic credit assessment.</p>
Posted Date
March 27, 2026
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