| Job Location | Al Ahmadi, Kuwait |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Oil & Gas |
| Functional Area | Not Mentioned |
The primary responsibility of the Credit Controller would be to chase outstanding invoices to the company and play a vital role in the cash-flow of the organization ensuring credit given to customers is monitored and controlled effectively.???Manage day to day collection processes and oversees the management of the Credit Control and Billing team.???Ensure Collectors follow the set collection procedures in a timely manner and co-ordinates weekly meetings with sales,distribution & Collections.?? Maintain close links with all customers, to ensure smooth running of accounts and encourages timely recovery of payments.???Manage and handles key accounts efficiently and accurately and ensures timey collection.???Follows up on billing and collection executives to ensure timely and effective collection of all debts and customers payments.???Ensures that collections are on time and DSOs are maintained at industry levels or better.???Keep records of payments accurate and updated and negotiates approved payment plans.???Handle the collection of finances and the resolution of account queries; raise sales invoice and credit notes.??Resolve queries both internally and externally around outstanding invoices and investigates and resolves queries relating to non-payment of invoices and also initiates legal procedures if necessary.???Perform Daily and month end reporting and account reconciliations and ensure that posting and allocating is done receipts on daily basis.???Responsible for achieving company monthly and annual collections targets.???Ensure timely preparation of monthly aged report/ debt tracker, post sales closure at month ends???Ensure debt tracker remains up to date with commentary, monthly collections and expected collections for better forecasting purposes???Ensure BDR with calculation on monthly basis is submitted to Group Credit & Collections Manager.???Promote two-way cross functional communication.???Ensure new customers are set up in the system post complete due diligence and in line with Group?s Credit & Collections Policy.
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