Credit Controller - Riyadh

Recruiter
Confidential
Location
Riyadh, Saudi Arabia
Salary
Competitive
Posted
24 Sep 2018
Closes
20 Nov 2018

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