Credit controller

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.