Credit Controller – KAH Middle East
JOB DESCRIPTIONS OF CREDIT CONTROLLER
The successful candidate will be responsible for controlling and maximizing collection of outstanding receivables by ensuring payments from customers are collected as per the approved credit terms with the customers/clients
Your main duties will include:
Setting up of the credit control system under the company guidelines and regularly follow up the update on the customer’s credit situation.
Timely follow-up with clients/customers to ensure recovery of receivables, both current as well as overdue, through contact with customers by telephone, letter and visits.
Dealing with internal queries about payments, ensuring customers pay on time and negotiating re-payment plans
There should be a close liaison between the credit controller and the sales department so that credit issues are resolved smoothly.
Maintain accurate records of all chasing activity
Respond promptly and completely to both client and internal enquiries
Ensure that all transactions are compliant with Company's policies and per agreement with the Clients.
Handle disputed bills and negotiate to bring payment within the agreed terms.
Propose write off of irrecoverable receivables
Provide accurate advice on billing queries
Providing ad-hoc reporting as and when requested by management and the respective divisions.
Send out monthly client statements/letters as may be agreed from time to time
Ensure monthly processing deadlines are met as required
||Accounting and Auditing
التقدم للوظيفة الان
أنشئ سيرتك الذاتية الآن و تواصل على الفور مع أكبر و أفضل الشركات اون لاين. إنشائك لسيرة ذاتية على موقع المازن.كوم هي الوسيلة الأكثر فعالية للحصول على الوظيفة Credit Controller – KAH Middle East بكل سهولة الان مجانا.