Monitor and manage customer accounts to ensure prompt payment and minimize overdue balances.
Conduct regular follow-ups with clients regarding outstanding invoices.
Review and reconcile customer statements, resolve discrepancies, and update records.
Evaluate credit applications and set appropriate credit limits in line with company policy.
Prepare periodic reports on receivables, aging analysis, and collection performance.
Coordinate with the Sales and Finance teams to resolve billing or payment issues.
Support the Finance Manager in developing and implementing effective credit control strategies.
Qualifications and Requirements:
Bachelor's degree in Accounting, Finance, or a related field.
Minimum 3-5 years of experience as a Credit Controller or in a similar role, preferably in a large or multinational organization.
Strong understanding of accounting principles and credit management practices.
Proficiency in MS Office and ERP systems (SAP experience preferred).
Excellent communication and negotiation skills.
High level of accuracy, attention to detail, and organizational ability.
Job Type: Full-time
Application Question(s):
Available to Join Immediately?
Experience:
follow-ups with clients regarding outstanding invoices.: 3 years (Preferred)
* Prepare periodic reports on receivables, aging analysis: 3 years (Preferred)
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