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Credit Controller Job
Posted date [19-Jul-2016]  (ID: 7564)



Credit Controller Job Description

Job brief

We are looking for an ambitious and energetic Credit controller who will deal with business customers or costumers credit.

Responsibilities

Checking customer's credit situation
Deciding whether or not to offer the credit
Setting up the terms and conditions of the receivable and payable balances
Dealing with internal queries about payments, ensuring customers pay on time and negotiating re-payment plans
Assist in the setting up of the credit control system
Ensure that debts are paid in a timely manner
Meet cash & debtor day targets set by the Firm
Chase overdue invoices by telephone, email & letter within agreed timescales
Maintain accurate records of all chasing activity
Regularly making contact with customers to ensure all relevant debts are managed as necessary
Identify changes in payment patterns and propose action to avert indebtedness
Handle disputed bills and negotiate to bring payment within the agreed terms
Provide accurate advice on billing queries
Respond promptly and completely to both client and internal enquiries
Propose write off of irrecoverable receivables
Undertake account reconciliations as required
Ensure monthly processing deadlines are met as required
Send out monthly client statements/letters as may be agreed from time to time
You are expected to regularly review the company's debt recovery procedures.
Close liaison with the sales department so that credit issues are resolved smoothly.

Requirements

Firm and organized to work in credit control
Good team management skills
The ability to work in a team and individually
Sound decision-making
Excellent written and verbal communication skills
Good attention to detail
The ability to work under pressure and to deadlines
Good business judgment
A good head for numbers
Sound Computer Skills using a computer
BSc/BA in business administration, sales or relevant field
Post Details
Job Title Credit Controller
Description Credit Controller Job Description

Job brief

We are looking for an ambitious and energetic Credit controller who will deal with business customers or costumers credit.

Responsibilities

Checking customer's credit situation
Deciding whether or not to offer the credit
Setting up the terms and conditions of the receivable and payable balances
Dealing with internal queries about payments, ensuring customers pay on time and negotiating re-payment plans
Assist in the setting up of the credit control system
Ensure that debts are paid in a timely manner
Meet cash & debtor day targets set by the Firm
Chase overdue invoices by telephone, email & letter within agreed timescales
Maintain accurate records of all chasing activity
Regularly making contact with customers to ensure all relevant debts are managed as necessary
Identify changes in payment patterns and propose action to avert indebtedness
Handle disputed bills and negotiate to bring payment within the agreed terms
Provide accurate advice on billing queries
Respond promptly and completely to both client and internal enquiries
Propose write off of irrecoverable receivables
Undertake account reconciliations as required
Ensure monthly processing deadlines are met as required
Send out monthly client statements/letters as may be agreed from time to time
You are expected to regularly review the company's debt recovery procedures.
Close liaison with the sales department so that credit issues are resolved smoothly.

Requirements

Firm and organized to work in credit control
Good team management skills
The ability to work in a team and individually
Sound decision-making
Excellent written and verbal communication skills
Good attention to detail
The ability to work under pressure and to deadlines
Good business judgment
A good head for numbers
Sound Computer Skills using a computer
BSc/BA in business administration, sales or relevant field
Job Start Date immediate
Number of Vacancies 1
Location Job Location -> UAE
    
Desired Candidate's Profile
Gender Male
Nationality
Candidate Current Location
Work Experience 3-6 Years
Candidate Profile Description Firm and organized to work in credit control
Good team management skills
The ability to work in a team and individually
Sound decision-making
Excellent written and verbal communication skills
Good attention to detail
The ability to work under pressure and to deadlines
Good business judgment
A good head for numbers
Sound Computer Skills using a computer
BSc/BA in business administration, sales or relevant field
Job Classification
Job Type Job Type -> Full-time
Industry Type Job Industry -> Consumer Goods
Job Function Job Functions -> Credit & Collections
Employers Details
Company Backet Foodstuff Trading
Contact Person Lorendo
Designation HR Coordinator
Telephone 00971563891073
Email backetrecruitment(at)gmail.com



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