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AR & Tax Controller

Company

Confidential

Location

dubai, dubai

Posted

June 09, 2026

Position Overview

Accounts Receivable
  • Lead and supervise the AR function to ensure Timely and accurate recording of receipts
  • Regular reconciliation of customer accounts
  • Proper allocation of collections against invoices
  • Monitor and control customer ageing overdue balances and collection performance
  • Coordinate closely with Sales and Tender teams to resolve disputes and accelerate collections
  • Oversee returned cheque follow-ups and recovery actions
  • Ensure alignment between invoicing, collections, credit notes, and adjustments
Credit Control
  • Implement and monitor structured credit control processes
  • Customer onboarding and credit evaluation
  • Credit limit approvals and periodic reviews
  • Track customer exposure and enforce credit limits
  • Establish escalation mechanisms for overdue accounts
  • Provide regular reporting on Customer ageing, Credit risk exposure, Collection efficienc...

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