A multinational free zone company requires an experienced credit controller having a minimum of 8 years of experience in ensuring timely payment collections.
Job Responsibilities
Ensure customers pay on time and chase any overdue invoices.
Check customer\xe2\x80\x99s credit and approve or deny credit terms based on company standards and requirements.
Negotiate payment plans with customers and set up loan terms and conditions.
Maintain accurate records of loans, analyze the effectiveness of the company\xe2\x80\x99s credit control system and implement changes to improve profitability and reduce bad debts.
Develop the credit control system in collaboration with business development, finance and logistics executives.
Improve and implement debt collection processes when there are any overdue invoices or payments, and initiate legal procedures if necessary.