| Job Location | Saudi Arabia |
| Education | Any Graduation. |
| Salary | Not Mentioned |
| Industry | IT - Software Services |
| Functional Area | Not Mentioned |
Job DescriptionThe successful candidate will be responsible for:Reviewing and controlling customer balances and arranging collectionsOpening new customers in the ERP.Reviewing and approving and releasing customer ordersMaintaining procedural framework for Credit & Collection operations and implement enhancements wherever required in the existing proceduresEnsuring that receivables are timely converted to cash with effective collection techniques and bad debts are maintained at minimum levelStrict implementation of flexible credit policies and procedures, but also to take calculated risk to increase revenuesHandling post-paid billing and collection of same.Collection of information regarding new customers (Credit agency search/ supplier search / financial statements)Communication with customers / banks in regards to bounced chequesPreparation of customer reconciliations on a monthly basis with the top customersPreparing and communicating to the collectors the daily collections schedule.Desired Skills & ExpertiseCandidate must meet the following requirements:A transferrable residency Visa (Iqama) in Saudi Arabia.A Bachelor s degree in Accounting, Finance or related fieldMinimum 2 years of progressive, successful in the same position experience, in the IT Distribution businessExcellent oral and written communication skills in Arabic & English.Excellent knowledge of Microsoft Office software.Planning & time management skillsAnalytical skills.Strong Team Player.Excellent Interpersonal SkillsThe capacity to handle more than one decision-reporting centre.Reports toFinancial Controller, KSA
Keyskills :
CREDIT CONTROLLER
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