Credit Controller - (EIRAD UPS) - Riyadh - Transferable iqama
- Recruiter
- Mena Business Investment Group
- Location
- Riyadh, Saudi Arabia
- Salary
- Competitive
- Posted
- 17 Apr 2019
- Closes
- 11 Jun 2019
- Ref
- 3904702
- Job role
- Credit control
- Sector
- Transport/logistics
Being a credit controller, your major activity are here below.
o Collection
o Monitor each account / customer
Credit limit
Credit Terms
Payment / Collection within the credit line.
Resolve any issue with pending invoice by providing sufficient proofs or document to satisfy customer.
o Communicate with the relevant departments e.g. sales, operations and country staff incase of any issue.
o Keep the account executives informed about the account activity and their payable behavior.
o Manage the list of accounts and maintain the high level of relationship with the customer.
o Spend majority of your time over the phone and chasing customers for payment.
o Educate customer on their credit facility by reminding them our agreement with them.
You are expected to communicate with country credit controller and analyze the outstanding debts situation and categories the individual account strategy.
Support Country Finance & Credit Control by delivering the targeted KPI (Key Performance Indicators).
It is essential to achieve the overall, outstanding / accounts receivable to help Country Finance for the better cash flow.
o Collection
o Monitor each account / customer
Credit limit
Credit Terms
Payment / Collection within the credit line.
Resolve any issue with pending invoice by providing sufficient proofs or document to satisfy customer.
o Communicate with the relevant departments e.g. sales, operations and country staff incase of any issue.
o Keep the account executives informed about the account activity and their payable behavior.
o Manage the list of accounts and maintain the high level of relationship with the customer.
o Spend majority of your time over the phone and chasing customers for payment.
o Educate customer on their credit facility by reminding them our agreement with them.
You are expected to communicate with country credit controller and analyze the outstanding debts situation and categories the individual account strategy.
Support Country Finance & Credit Control by delivering the targeted KPI (Key Performance Indicators).
It is essential to achieve the overall, outstanding / accounts receivable to help Country Finance for the better cash flow.