Supervise a team of 10 assistants (data entry/bill collectors etc.)
The Credit Controller is responsible for supervising, chasing outstanding invoices to the company, plays a vital role in the cash-flow of the organisation ensuring credit given to customers is monitored and controlled effectively maximizing cash collection across the board.
Review customer credit applications and assist management in fixing credit limits.
Check customer's credit ratings with banks and to suggest whether to give credit facility.
Ensure compliance of company credit policy in liaison with sales teams & customers.
Chasing debtors by telephone, email or personal visits and strive to reduce debtor days.
Ensure customers pay on time and negotiate re-payment plans.
Processing and generating reminder letters, monthly statements and obtain periodical balance confirmations.
Liaise with sales teams, account receivables team and customers to resolve outstanding invoices/queries in time.
Issuing memos & letters to overdue customers in liaison with Legal Dept.
Daily and month end collection reporting & account reconciliations.
Working to strict monthly and annual collections targets.
Reviewing divisional debtors aging, reporting and period end account reconciliations
Analyse overdue debtors and recognize/provide for bad debts.
Skills and Qualifications:
is a graduate, preferably in Accounts/commerce discipline
have relevant previous experience / working in similar profile
driven by results and is target oriented
have good Excel skills and good accounting systems knowledge
have excellent communication/interpersonal skills
Asst. Manager Credit Control
Location: Dubai United Arab Emirates
Posted On: on 16/10/17
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