Credit controller

Recruiter
Posta Plus
Location
Kuwait
Salary
Competitive
Posted
23 Sep 2018
Closes
19 Nov 2018

Responsibilities:


  • Generate customer statements of accounts and prepare aging reports in weekly basis.

  • Follow up with customers regarding payments by calling daily , sending email & make visit if required .

  • Tracking overdue accounts.

  • Analyze customer statement of account & matching payments with particular invoices.

  • Providing accounts information to internal departments & maintain updated customer's contacts info.

  • Report to direct Manager for any problem or delay from any other parties related to customer problems, invoices details.

  • Resolving queries both internally and externally around outstanding invoices.

  • Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with the collectors.

  • Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.