Female Credit Controller - Saudi National

5.00 to 10.00 Years Riyadh, Saudi Arabia 19 Jul, 2019

Weekly cash collections forecasts
Solving payment disputes
Administration of accounts
Collection of debts in an efficient manner in line with agreed timetables, systems and methods and in coordination with the indoor Accounts Receivable ?accountants
Executing the company?s credit policy within his area of responsibility
Prompt communication of issues to relevant parties to be able to facilitate collection, control credit offered and improve future performance
Communication of disputed invoices, credit notes required. Chasing to ensure a prompt resolution
Ensuring that all documents required to receive payment are correct and complete
Weekly reporting to credit manager of positions of all such accounts together with notification of any possible payment issues from the customer
Assistance in producing month end debtors? information
Liaising with sales, hire desk and service departments on all customers related issues
Co-ordinate with the advocates for the legal cases and keeps an up to date record of the status of each pending case
Other Ad Hoc tasks assigned by Manager

Keyskills :
Heavy Equipment Debt Collection Credit Control Accounts Receivable Finance

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