Want to be a part of our team?
Dimension Data is a proud member of the NTT Group, a global IT powerhouse headquartered in Japan. As part of NTT, we deliver a wide range of IT services and solutions to clients around the world.
Although the Dimension Data brand was retired in some parts of the world in , it remains well recognized in the Middle East and Africa.
Join us and become part of the NTT family as we continue to provide innovative solutions that help our clients achieve their business objectives
Dimension Data UAE has an opportunity for a Credit Controller to join our growing team. This is a great opportunity to develop your Finance career within a Global IT business.
In this role, you will be responsible for Credit control of customers in line with Dimension Data collections policy
Provides administrative support in the collections process. Prepares outstanding accounts reports and gathers credit and / or reference information.
Maintains database by entering, updating, and retrieving data, as well as formatting and generating reports. Assists in resolution of outstanding invoice problems from past due accounts.
Responds to inquiries from customers or external collection resources. May place calls or send messages to those with unresolved issues.
Working at NTT
Responsibilities
- Credit control of entire ledger of customers in line with Dimension Data collections policy
- Perform reconciliations and assist in the areas of VAT / WHT filing
- Assist on providing Audit requirements
- Responsible for customer invoices, account statements and customer follow-ups / logs as well as client portal management
- Responsible of the timely reporting of customers complaints and following up on resolving all customers disputes.
- Client prequalification’s
- Liaise with Finance Manager and Sales Manager on delayed payments
- Support continuous improvements in cash collection and DSO performance
- Assisting with general accounting and banking transactions
Skills / Qualifications
- Bachelor's degree in Accounting or Finance
- Finance or accounting qualification along with 3 years of relevant credit control / collections experience
- SAP experience 2 years
- Proficient in MS Office
- Experience of delivering collections to target and managing customer accounts
- Ability to prioritise and manage several clients (government sector and private)
- Should be able to use own car for credit collection purposes (invoice submission, contract collect, follow up and meet the clients)
dimensiondatacareers
Skills Summary
Accounts Receivable (AR), Communication, Credit Policies, Data Analysis, Financial Acumen, Problem Solving, Self-Organization (Business)
What will make you a good fit for the role?
Workplace type :
Equal Opportunity Employer
NTT is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment.
We do not discriminate based on age, race, color, sex, religion, national origin, disability, pregnancy, marital status, sexual orientation, gender reassignment, veteran status, or other protected category