Credit Controller Kuwait

Kuwait, Kuwait

Job Description

This position is strictly open for Applicants residing in Kuwait with transferable Visa.
Role Summary:
The Credit Controller will coordinate and support collectors. S/He will resolve customers queries, handle statement of accounts and guide the direct subordinates in accordance with company directives and policies.
Position Location: Kuwait
Business Industry: Elevator, Escalator & Moving Walkways
Reporting to: Finance Manager
Main Duties and Responsibilities:
  • Contact clients to follow up on their outstanding payments.
  • Supervise and support the Collection team and coordinate with other departments.
  • Ensure that all credit control, accounting, quality, and other relevant company policies and procedures are strictly adhered to.
  • Deal with customer account queries to ensure they are brought to a satisfactory conclusion.
  • Ensure customer details, invoice status and receipt details are properly updated in the company accounting system.
  • Chase overdue invoices, subsequent follow up and escalation process if necessary.
  • Ensure all invoices and receipts are uploaded in to share folder and documented in customer files.
  • Handle disputed bills and negotiate to bring payment within the agreed terms.
  • Ensure reaching monthly collection targets set by the company.
  • Provide ad-hoc reports when requested by management, in addition to sending out monthly client statements/letters as may be agreed.
  • Reconcile any customer accounts with differences immediately.
  • Inform the Finance Manager immediately of all-important developments and risks identified.
  • Understand the terms and conditions in contracts and in bonds.
  • Prepare and explain the Statement of Account (SOA) of customers.
  • Review continuously all administrative procedures, paperwork, etc. in the area of responsibility and suggest proposals for improvement to immediate and senior management.
  • Handle all the administrative duties related to the credit control function, including filing and archiving.
  • Inform to the supervisor/manager any identified personal training and development needed.
Education and Experience:
  • Bachelor\xe2\x80\x99s Degree in Finance or Accounting.
  • 3 to 5 years of proven experience in a similar role.
  • Previous experience in end-to-end management of credit control and accounts receivable processes.
Required Knowledge, Skills, Abilities and Personality Attributes:
  • Strong accounting knowledge.
  • Strong analytical skills and attention to detail.
  • Good team management skills and ability to work autonomously with minimum supervision.
  • Great computer skills.
  • Excellent written and verbal communication skills.
  • Good confident and assertive manner when dealing with internal and external customers.
Job Type: Full-time '

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Job Detail

  • Job Id
    JD1526268
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Kuwait, Kuwait
  • Education
    Not mentioned