Arabic Speaking CredIt Controller

The main purpose of the role is to maximise cash flow whilst minimising aged debt. You will manage queries and chase payments from clients in a timely manner, whilst delivering a good service to internal and external stakeholders.

Client Details

The client is looking for a strong credit controller to come in and hit the ground running by having a proactive approach to chasing and minimising the outstanding debt.

Description

* Responsible for all cash collections including risk management and efficient cash flow cycle.
* Send out invoices, monthly statements, calling clients in line with the cash collections process.
* Work collaboratively with in house teams to assist negotiations and escalations with the ambition of reducing the age profile of receivables.
* Provide management with timely and accurate reporting and analysis that includes cash collections forecasts.
* Manage all unallocated/unidentified credits.
* Drive targeted AR reductions.
* Help improve relevant controls whilst maintaining quality of output in a KPI driven environment to achieve targets.
* Promote and develop excellent working relationships across all internal and external stakeholders.

Profile

· Minimum 3 years B2B credit control experience

· Strong analytical skills are a must

· Intermediate-advanced skills in Microsoft (Vlookups/Pivots)

· Detailed working knowledge and experience of the latest industry standards in relation to billing and collection of income and debtor management.

· Knowledge and experience of all methods of payment and the different payment channels for receiving customer payments.

• Strong communication skills both written and verbally
• MUST be UK based

Job Offer

- 17-19ph

- 3 month temporary role with the view of going permanent/being extended

- Hybrid working

- Parking on site

- Staff canteen on site