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Credit Control and Receivable Accountant

GB Corp
6th of October, Giza
Posted 2 months ago
168Applicants for1 open position
  • 19Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

Experience Needed:
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Job Description

  • . Maintaining the Credit risk, Credit control and Receivables Management functions
  • Revise and observe all the traffic letters
  • Setting up the terms and conditions of the receivable balances
  • Implementing a Group Credit Policy
  • Supervise credit controllers and provide the necessary support and guidance whenever needed.
  • Overseeing the Credit Insurance policy and manage the daily and monthly functions (renewals, declarations, limited approvals, amendments and timely payments) with the insurers
  • Preparing and reviewing the weekly, monthly and quarterly reports before being communicated to the Department Head and top management.
  • Handling disputed bills and negotiating to bring payment within the agreed terms
  • Conducting customer visits
  • Approving credit limits and payment terms within a matrix of approvals and as per the level of authority
  • Following up on accounts receivables and overdue accounts through weekly ageing reports.
  • Overseeing the collection activities
  • Making collection visits to high-value debts
  • Contacting customers to ensure timely collections
  • Maintaining customer credit files and legal documents
  • Working in close cooperation with other internal departments
  • Proposing legal actions and write off of irrevocable receivables
  • There should be a close liaison between the credit controller and the marketing /sales department so that credit issues are resolved smoothly.

Job Requirements

  • BSc of Commerce.
  • Residence of Giza or nearby.
  • Very good Knowledge in MS Office, Oracle.

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