Credit Controller

Recruiter
Confidential Company
Location
Riyadh, Saudi Arabia
Salary
Competitive salary
Posted
18 Aug 2019
Closes
20 Aug 2019
Ref
5d5a7929e4b07e3fe335eae7
Job role
Credit control
Sector
Accounting - Public practice
The successful candidate will be responsible for:

  • Reviewing and controlling customer balances and arranging collections.

  • Opening new customers in the ERP.

  • Reviewing and approving and releasing customer orders.

  • Maintaining procedural framework for Credit & Collection operations and implement enhancements wherever required in the existing procedures.

  • Ensuring that receivables are timely converted to cash with effective collection techniques and bad debts are maintained at minimum level.

  • Strict implementation of flexible credit policies and procedures, but also to take calculated risk to increase revenues.

  • Handling 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 cheques.

  • Preparation of customer reconciliations on a monthly basis with the top customers.

  • Preparing and communicating to the collectors the daily collections schedule.