Company: KONE
Location: Dubai, UAE
Type: Full-time | On-site
Experience: 3-5 years
Key Skills: Credit Control | Accounts Receivable | SAP | Debt Recovery | Credit Risk Assessment | IFRS
KONE is a global leader in elevator, escalator, and automatic door solutions with a strong presence in the UAE. Their Dubai office manages operations across the Middle East and Africa region.
Role Overview: The Credit Controller will manage KONE’s accounts receivable portfolio, ensuring timely collections from clients in the construction and real estate sector while maintaining strong customer relationships.
Key Responsibilities:
- Manage a portfolio of customer accounts and ensure timely collection of outstanding invoices
- Conduct credit risk assessments for new and existing customers
- Negotiate payment plans and resolve disputes with customers in a professional manner
- Set and review credit limits in accordance with company policy
- Prepare detailed aged debtor reports and present to senior management
- Work closely with the sales, project, and legal teams on debt recovery
- Initiate legal proceedings for uncollectable debts when necessary
- Support month-end close with accurate receivables reporting
- Ensure compliance with UAE credit policies and IFRS standards
Requirements:
- 3-5 years of credit control or accounts receivable experience
- Experience in construction, engineering, or facilities management industries preferred
- Strong knowledge of UAE credit practices and legal debt recovery process
- Excellent negotiation and communication skills
- Proficiency in SAP or similar ERP system
- CICM qualification or equivalent is advantageous
- Ability to handle high-pressure collection situations professionally
KONE offers competitive compensation, career progression, and the stability of a global industrial leader.
Why Consider This Role
This role at KONE in Dubai, UAE is an excellent opportunity for Accounts & Finance professionals. Dubai and the UAE continue to rank among the world’s fastest-growing markets, offering competitive compensation and unmatched career growth.
How to Increase Your Chances
- Tailor your CV to match the Credit Controller requirements
- Quantify your past achievements with numbers and results
- Research KONE thoroughly before applying
- Include ATS keywords: Credit Control, Accounts Receivable, SAP, Debt Recovery, Credit Risk Assessment
- Prepare STAR-method answers for your interview
How to Apply
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