Female Credit Controller - Saudi National

Riyadh, Saudi Arabia
Competitive salary
10 Jul 2019
16 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