Published: June 5, 2026 | By Editorial Team – Crawlr.in
Target Keywords: Credit Control Officer Dubai, Accounts receivable jobs UAE, Credit controller roles, Finance jobs SENTOR ELECTRICAL, Debtor management
Introduction
Cash flow is the lifeblood of any business. No matter how strong a company’s sales pipeline, delayed payments from customers can bring operations to a halt. That is where credit control professionals become indispensable. They ensure that invoices are paid on time, debts are collected professionally, and financial risks are minimized.
SENTOR ELECTRICAL, a trusted name in the UAE’s industrial electrical distribution and commercial goods sector, is currently looking for an exceptionally motivated, structurally organized, and detail-driven Credit Control Officer to join their accounting operations team in Dubai.
This role is ideal for candidates with experience in credit control, accounts receivable management, or similar financial administrative roles. If you are proficient in advanced Excel and ready to manage aged debtors, client risk assessments, and collection workflows, this opportunity deserves your attention.
Why Credit Control Matters in Industrial Trading
In the B2B industrial sector, companies often extend credit terms to their customers — 30 days, 60 days, or even longer. While this practice helps build strong client relationships, it also creates risk. A credit control officer’s job is to:
- Assess the creditworthiness of new and existing customers
- Ensure invoices are issued accurately and on time
- Follow up on overdue accounts professionally but persistently
- Maintain accurate records of all communications and payments
- Escalate high-risk accounts to management when necessary
Without effective credit control, even a profitable company can face cash flow shortages that prevent it from paying suppliers, meeting payroll, or investing in growth.
About SENTOR ELECTRICAL
SENTOR ELECTRICAL has established itself as a high-growth leader in the United Arab Emirates’ advanced industrial electrical networks and premium distribution structures. The organization specializes in:
- Statutory corporate fiscal compliance
- Sophisticated transaction validation systems
- Modern asset security models
- Commercial distribution hubs, heavy-industry supplier outlets, and B2B contractor portfolios
By joining SENTOR ELECTRICAL, you become part of a company that values fiscal integrity, cash flow maximization, and strategic ledger governance. The organization operates modern ledger management architectures and invests in advanced data tracking technologies to support its finance teams.
Role Overview: Credit Control Officer
The Credit Control Officer position is not a generic accounting role. You will work at the financial core of the corporate enterprise framework, managing aged debtor pipelines, accounts receivable workflows, and financial compliance tracking.
Your core responsibilities will include:
- Preparing weekly and monthly aged debtor reports for executive tracking
- Assisting the Financial Controller in assessing client credit risks
- Supporting the generation and distribution of internal stop-delivery lists
- Ensuring accurate allocation of incoming customer receipts into ERP databases
- Communicating professionally with business accounts to follow up on invoices
- Performing ad-hoc financial reporting and back-office administrative tasks
- Maintaining physical and digital document registries for contracts and billing
- Enforcing compliance with internal risk reduction protocols and accounting guidelines
Key Responsibilities in Detail
1. Aged Debtor Reporting
You will prepare and format comprehensive weekly and monthly aged debtor reporting pipelines to support executive tracking, risk evaluation, and corporate decision-making. Management will always know the status of outstanding receivables.
2. Credit Risk Assessment
You will assist the Financial Controller systematically in assessing client credit risks, verifying transaction histories, and reviewing commercial trading terms. New customers will be vetted before credit is extended.
3. Stop-Delivery List Management
You will support the structural generation, adjustment, and prompt distribution of internal stop-delivery lists across regional fulfillment divisions. No goods will be shipped to customers with serious overdue accounts.
4. Receipt Allocation
You will ensure prompt, accurate allocation of incoming customer receipts into ERP databases, keeping physical and digital ledgers perfectly balanced. Cash applications will be error-free.
5. Professional Collections Communication
You will communicate with professional diplomacy and consistency with business accounts to nurture customer relationships and execute prompt invoice tracking follow-ups. Collections will be firm but respectful.
6. Ad-Hoc Financial Reporting
You will perform multi-variant ad-hoc financial reporting tracks and handle general back-office administrative assignments as demanded. No task will be too small or too complex.
7. Document Registry Maintenance
You will maintain highly structured physical and digital document registries for all commercial client contracts, incoming bank transfers, and billing slips. Records will be audit-ready at all times.
8. Office Administration Support
You will execute routine office management protocols including archiving, scanning, photocopying, and systematic workflow data entry tasks. The office will run efficiently.
9. Compliance Enforcement
You will enforce total compliance with internal risk reduction protocols, financial accounting guidelines, and regional corporate policies. Rules will be followed consistently.
10. Accounting Infrastructure Support
You will support overall accounting infrastructure objectives, assisting peer audit units and administrative teams to keep business tracking loops uninterrupted. Teamwork will be essential.
Operational Working Parameters
- Standard Duty Allocation: Monday through Friday, 8:00 AM to 5:30 PM (or as required by corporate billing cycles)
- Rotational Commitment: Saturday coverage from 8:00 AM to 2:00 PM, handled systematically on an alternating two-week rota framework
Eligibility Requirements
To be considered for this Credit Control Officer role, candidates must meet the following criteria:
Professional Experience
- Demonstrated practical experience working inside a structured credit collection unit, corporate accounts receivable department, or bookkeeping operation.
Technical Skills
- High operational proficiency operating Microsoft Office applications, with an emphasis on advanced Excel manipulation (data filtering, formulas, reporting).
- Prior working knowledge or practical background utilizing modern ERP financial software solutions and database registries will be treated as an asset.
Soft Skills
- Strong baseline communication tools and persuasive professional telephone etiquette.
- Excellent coordination skills for corporate client mediation.
Personal Attributes
- Exceptional structural attention to detail.
- Strong quantitative accuracy and a natural capacity to process financial values without data discrepancies.
- Willingness to learn, undergo intensive on-the-job procedural training, and rapidly master internal credit control technology stacks.
- Complete comfort adapting to structured operational guidelines, corporate shift timetables, and baseline business requirements.
Technical Knowledge
- Practical background in commercial accounting math, revenue diagnostics, and asset lifecycle management.
What SENTOR ELECTRICAL Offers
Competitive Salary
- Monthly base salary: AED 5,000 – 6,000 (dependent upon verified accounting history, quantitative screening scores, and baseline evaluation testing).
Comprehensive Benefits
- Residency visa sponsorship
- Complete medical health insurance
- Annual travel allowance as per UAE Labour Law
Professional Growth
- Direct financial operations exposure within a flagship engineering and commercial supply enterprise managing high-value industrial asset loops.
- Structured ongoing corporate leadership masterclasses in financial workflows, ledger risk diagnostics, and digital pipeline tracking.
Career Advancement
Clear potential tracks for vertical career advancement into:
- Senior Credit Analyst
- Accounts Receivable Team Leader
- Corporate Enterprise Regional Accounting Management
Who Should Apply?
This role is perfect for you if:
- You have experience in credit control, accounts receivable, or bookkeeping.
- You are proficient in advanced Excel (data filtering, formulas, reporting).
- You have worked with ERP financial software (preferred).
- You have strong communication and telephone etiquette for client follow-ups.
- You are detail-oriented and can process financial data accurately.
- You are willing to work rotational Saturdays (alternating weeks).
- You want to grow into a Senior Credit Analyst or AR Team Leader role.
Final Thoughts
Becoming a Credit Control Officer at SENTOR ELECTRICAL is more than just a job — it is an opportunity to protect the financial health of a growing industrial enterprise. You will work alongside experienced accountants and finance leaders, supported with competitive pay, excellent benefits, and clear pathways for professional advancement.
If you meet the experience, Excel proficiency, and attention-to-detail requirements, don’t wait. This is your chance to elevate your credit control career in Dubai.
✅ Apply Now