Credit Controller

Tourto - Jeddah, Saudi Arabia

45
Applicants for
1 open position
45
Seen
33
Rejected
Experience Needed:
More than 10 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Negotiable
Languages:
English
Vacancies:
1 open position
About the Job
  • Maintain strong relationships with all clients to ensure invoices are clear for payment.
  • Manage the timely and effective collection of all debts and payments.
  • Responsible for work processes that affect the success of own role and contribute to the overall performance of the department.
  • Set and monitor monthly collection targets by territory service center.
  • Allocation of customer payments against relevant invoices, following up on partial payments.
  • Distribution of invoices and statement of account to all credit customers
  • Liaise with Sales regarding incorrect pricing
  • Review Aged Debt Analysis with each Territory Manager, to establish existing and potential bad debt exposure.
  • Needs Sales advice and approval on a suspension of credit facilities and writing off charges.
  • Resolve all issues raised internally and externally around outstanding invoices.
  • Post and allocate daily receipts to accounting systems; run reports for senior staff.
Job Requirements
  • Bachelor degree in Finance, Commerce or related specialization.
  • 10 years of experience in similar position.
  • Late thirties of age.
  • Experience in ERP accounting systems.
  • Ability to reconcile complex accounts and have excellent attention to detail.
  • Experience in SSC.
  • Understanding of the legal complexities of loans, payments, interest rates, etc.
  • Prior experience with financial systems including invoicing.
  • Strong MS office skills with a focus on advanced excel skills.
  • Excellent level of English.
  • Can handle work pressure