Credit Controller
Tourto -
Jeddah, Saudi ArabiaPosted 6 years ago161Applicants for1 open position
- 49Viewed
- 14In Consideration
- 30Not Selected
Job Details
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Job Description
- 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
