A credit controller is needed immediately by a group company in the Kingdom of Bahrain. Responsible for meeting targets in monthly receivables and keeping bad debt to a minimum. Cash flow forecasting - weekly detailed forecast by every sales invoice "time" ahead, comparison to previous week and major movements. High volume of calls and emails chasing from debtors. Liaise with sales Account Managers regarding overdue/disputed accounts as well as out of terms. Disputes review on a weekly basis with escalation to account managers and directors as appropriate. Dealing with accounts that have gone into liquidation including liaising with administrators. Assessment of credit worthiness of potential and existing customers including determining credit limits and payment terms To create new client accounts and set up onto system Banking and cash allocation onto system when required Maintain Credit Card receipts - Reconciliation and allocation. Responsible for 7 day and final notice letters before action. Deal with many billing escalations Issue Credit and Debit notes when required Conduct customer credit checks. To apply for this position, send your resume
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