Credit Controller – Rapid Access

– 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
– 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

Job Details

Date Posted: 2017-08-15
Job Location: Dubai, United Arab Emirates
Job Role: Finance and Investment
Company Industry: Construction; Other
Monthly Salary: US $1,500

Preferred Candidate

Career Level: Mid Career

التقدم للوظيفة الان

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