Bill Collector & Controller

5.00 to 10.00 Years Al Kuwait, Kuwait 19 Jul, 2019

Job Location	Al Kuwait, Kuwait
Education	Bachelor's degree / higher diploma
Salary	Not Mentioned
Industry	Oil/Gas
Functional Area	Not Mentioned

Responsibilities:

Maintain strong relationships with all clients to ensure invoices are clear for payment.
Check customer?s credit ratings with banks before approving the loan
Manage the timely and effective collection of all debts and payments.
Negotiate repayment plans when necessary.
Resolve all issues raised internally and externally around outstanding invoices.
Post and allocate daily receipts to accounting systems; run reports for senior staff.
Provide accounts information to internal departments.
Taking a proactive role in managing and collecting debts of company debtors
Following up payments as needed
Negotiating re-payment plans
Processing and reconciliation of invoices
Preparation of statements, client status reports and all relevant information as required

Keyskills :
Accounts Receivable Accounting Bill Payment Credit Control

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