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Location
In office (Dubai)

Confirmed on the employer's own hiring board on Sep 24, 2026. First seen by Alion on Sep 24, 2026.

Overview
Company
Impact
Profile match
Wärtsilä is a global leader in innovative technologies and lifecycle solutions for the marine and energy markets.

Wärtsilä is an innovative technology company known for being a forerunner in the Marine and Energy markets. Every day, we - Wärtsilians - put our hearts and minds into turning Wärtsilä's purpose of enabling sustainable societies through innovation in technology and services into reality. Our ultimate aim is to provide increased value to both our customers and society. New, game-changing ideas and continuous improvement have been part of our DNA since 1834. Together, we can create new business opportunities and more sustainable future that we can all be proud of.

We want to transition the world towards a decarbonised and sustainable future. By pushing the boundaries of engineering and technology, we can make it work. We are always on the lookout for future-oriented talent - want to join the ride?

Your role and responsibilities

As a Credit Controller your work will include both Credit Management and Collection tasks. The tasks can also be adjusted based on your individual skills and interests. You’ll be working as a part of dynamic Energy, Credit Control team with diverse expertise.

Your work will focus on these responsibilities:

  • Responsible for collection activities of all due and over-due invoices
  • Chasing debt by telephone, email and letter
  • Accountable for the timely collection of accounts across the designated customer base
  • Monitor customer payment behaviour and escalate any queries accordingly
  • Allocate payments in accordance with customer remittances
  • Ensure a valid customer credit limit is set, monitored and controlled effectively
  • Support the sales unit with credit management related issues and the processing of quotations, orders, credit notes, return orders and invoicing
  • Liaise with sales and internal stakeholders to resolve outstanding disputes and non-payment of invoices
  • Supply the relevant reporting needs of the various stakeholders both at month end and ad hoc
  • Work to strict monthly and annual collection targets

Education: Bachelor’s degree required

To be able to succeed in the position, we expect you to have:

  • Experience working in a credit control environment.
  • Fluency in English; proficiency in Chinese would be an advantage.
  • Sound financial knowledge.
  • A personable and confident manner, with the ability to build and maintain strong working relationships.
  • Excellent attention to detail and a methodical approach.
  • Strong communication skills.
  • Good IT literacy, including proficiency in Microsoft Office.
  • Experience with SAP would be advantageous.

Location: Dubai/Singapore/Indonesia

Last application date: 8th October 2026

At Wärtsilä we value, respect and embrace all our differences, and are committed to diversity, inclusion and equal employment opportunities; everyone can be their true self and succeed based on their job-relevant merits and abilities.

Please note that according to Wärtsilä policy, voluntary consent for a security check may be required from candidates being considered for this position, depending on the applicable country.

This is Wärtsilä

Wärtsilä is a global leader in innovative technologies and lifecycle solutions for the marine and energy markets. Our team of 18,300 professionals, in more than 230 locations in 77 countries, shape the decarbonisation transformation of our industries across the globe. Read more on www.wartsila.com.

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