Credit Controller
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الوصف الوظيفي Collection of debts in an efficient manner in line with agreed timetables, systems and methods and in coordination with the indoor Accounts Receivable accountants Executing the company’s credit policy within his area of responsibility Prompt communication of issues to relevant parties to be able to facilitate collection, control credit offered and improve future performance Communication of disputed invoices, credit notes required. Chasing to ensure a prompt resolution Ensuring that all documents required to receive payment are correct and complete Weekly reporting to credit manager of positions of all such accounts together with notification of any possible payment issues from the customer Weekly cash collections forecasts Regular visits to customers offices and sites for the delivery of invoices, collecting payments and solving payment disputes Administration of accounts Assistance in producing month end debtors’ information Liaising with sales, hire desk and service departments on all customers related issues Co-ordinate with the advocates for the legal cases and keeps an up to date record of the status of each pending case Bank deposits and withdrawals Other Ad Hoc tasks assigned by Credit Manager or Line Manager
Diploma, Bachelor degree or above 4 years previous experience within a credit control or similar environment Computer literate Good written and spoken English UAE valid driving license DESIRABLE
Confident and good communication skills Ability to priorities task, work under pressure and meet deadlines تفاصيل الوظيفة |
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