Job Summary:
The Credit Controller is responsible for collection of outstanding dues from assigned Clients in a timely manner, escalate disputes and/or payment delays immediately on being aware and execute all AR reporting requirements accurately and as scheduled.
Key Accountabilities (includes, but not limited to the following):
Accounts Receivables (AR) management:
Manage assigned AR account list and ensure 100% collection of outstanding debts in a timely manner.
Manage Advance payment collection for new clients as directed.
Follow up on payment collection by calls/emails and visit clients, where necessary.
Email SOA to clients regularly and in timely manner, with clear communication on due amounts.
Resolve invoice discrepancies, reconcile accounts & arrange for issue of debit or credit notes, if any.
Ensure prompt escalation of disputes or delayed payments to the Line Manager.
Ensure accurate & prompt dispatch of invoices to clients Hand-delivery or Courier.
Experience: 2 - 5 years
Education: CA Inter(Chartered Accountant), MBA/PG Diploma in Business Mgmt(Finance), Bachelor of Commerce(Commerce).
ملحوظة هامة:
وظايف نت ليست شركة توظيف وانما موقع للاعلان عن الوظائف الخالية المتاحة يوميا فى أغلب الشركات بالشرق الاوسط
,فنرجو توخى الحذر خاصة عند دفع اى مبالغ او فيزا او اى عمولات. والموقع غير مسؤول عن اى تعاملات تحدث من خلال الوظائف المعلنة.
