Credit Controller / Senior Credit Controller - Saudi Nationals

Recruiter
Rapid Access
Location
Riyadh, Saudi Arabia
Salary
Competitive
Posted
12 Feb 2018
Closes
14 Apr 2018
Job role
Credit control

Reporting into the Country Manager and functionally into the Regional Credit Manager, the Senior Credit Controller will have responsibility for overseeing the day-to-day running of the Credit Control department to ensure customer debts are paid promptly and company's Account Receivables targets are met.


The Senior Credit Controller will assist the Regional Credit Control Manager in training and mentoring and will share responsibility for guiding, coaching and developing the team to ensure the smooth running of this results-orientated department.
This role requires a very hands-on role approach to the credit control function with a strong drive and commitment to achieve demanding targets.


 


KEY RESPONSIBILITIES:


Responsibility for a client ledger of accounts and act as a point of contact for the country's credit related escalations and queries



Executing company's credit policy within their area of responsibility


Liaising with sales, hire desk and service departments on all customers related issues


Liaise and coordinate with other credit team members on their daily activities


Collection of debts in an efficient manner in line with agreed timetables, systems and methods


Ensuring that all documents required to receive payment are correct and complete


Regular calls and follow-ups with customers to ensure the delivery of invoices, collection of payments and solving payment disputes


Prompt communication of issues to relevant parties to be able to facilitate collection, control credit offered and improve future performance


Reconciliations of customers accounts on regular basis


Communication of disputed invoices, credit notes required. Chasing to ensure a prompt resolution


Weekly reporting to Regional Credit Manager and Country Manager of positions of all such accounts together with notification of any possible payment issues from the customer


Weekly cash collections forecasts


Assistance in producing month end debtors' information


Co-ordinate with the advocates for the legal cases and keeps an up to date record of the status of each pending case