| Job Location | Egypt |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
-Ensure payments are keyed on to the system correctly and promptly. All records are to be kept orderly and easy to access.-Process weekly reviews with the together with the BDM to clarify the accounts facing any problems.-Check and ensure that all cheques and bank remittances are banked daily and Allocate received payment.-Monitor accounts constantly to identify any potential bad debt.-Process and follow up with BLG statues and authentication letters have been sent by Bank.-Send deadline letters for the bad payers accounts.-Clear orders suspended due to Credit Limit being exceeded or Maximum Order value exceeded.-Ensure customers account queries are resolved on time and investigating internal and external customers to resolve disputed items.-Prepare lists for overdue invoices, and send it to our agents on monthly bases and send statements periodically and ensure that the agent has received it on time.-Monitor the agents during the high seasons and ensure that they are working within the agreed terms and conditions. REQUIREMENTS: -We are looking for a Credit Controller to handle credit assessments, decisions and terms and conditions based in Cairo-The successful applicant will possess strong critical thinking and decision making skills.-Your work will play a major role in maximizing revenue and mitigating credit risk.-The ideal candidate will be excited to collaborate with our sales and Operations departments to implement an effective credit control system.-You should have experience interacting and working with customers to ensure their needs are met and their credit fits in with the current risk portfolio.-You should also understand when its appropriate to renegotiate payment plans.
Keyskills :
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