Credit Controller - Riyadh

MAIN PURPOSE OF JOB:

To ensure customer debts are paid promptly and company's AR targets are met.

KEY RESPONSIBILITIES:

Collection of debts in an efficient manner in line with agreed timetables, systems and methods and in coordination with the indoor Accounts Receivable accountants

Executing the company's credit policy within his area of responsibility

Prompt communication of issues to relevant parties to be able to facilitate collection,control credit offered and improve future performance
Communication of disputed invoices, credit notes required. Chasing to ensure a prompt resolution
Ensuring that all documents required to receive payment are correct and complete

Weekly reporting to credit manager of positions of all such accounts together with notification of any possible payment issues from the customer

Weekly cash collections forecasts

Regular visits to customers offices and sites for the delivery of invoices, collecting payments and solving payment disputes

Administration of accounts

Assistance in producing month end debtors' information

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

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

Bank deposits and withdrawals

Other Ad Hoc tasks assigned by Credit Manager