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For our Finance and Shared Services team in Dubai, we are searching for a Credit Controller / Invoicing Officer. In this combined role, you will be responsible for managing debtors, following up on outstanding invoices, assessing credit-related matters, and preparing, checking, and processing sales invoices accurately and on time.
Your responsibilities will include maintaining the debtor portfolio, contacting customers about outstanding payments, monitoring payment agreements, and ensuring that invoices are processed correctly in the administration. You will work closely with colleagues from Finance, Sales, Operations, and Shared Services to resolve questions, keep customer files up to date, and contribute to reliable financial processes across Van den Bosch.
This role requires someone with strong attention to detail, a proactive mindset, and the ability to communicate clearly with both customers and internal stakeholders. You understand the importance of accurate invoicing, timely follow-up, and correct financial information. By working carefully and consistently, you help prevent errors, improve cash flow, and support continuous improvement within daily financial workflows.
You will become part of an international environment where collaboration, ownership, and continuous improvement are highly valued. At Van den Bosch, we work with short communication lines, a pragmatic mindset, and the ambition to become smarter and better every day. You will contribute by combining accurate administrative execution with a strong focus on customer contact, process quality, and financial reliability
