This job is no longer available
Credit Controller
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Location
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Al Kuwait, Kuwait
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Salary
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Competitive salary
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Posted
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02 Oct 2019
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Closes
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29 Nov 2019
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Ref
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4079527
- Maintain strong relationships with all clients to ensure invoices are clear for payment.
- Check customer’s credit ratings with banks before approving the loan
- Set up the terms and conditions of a loan to be in line with the risk, amount and type of loan.
- Manage the timely and effective collection of all debts and payments.
- Negotiate repayment plans when necessary.
- Resolve all issues raised internally and externally around outstanding invoices.
- Post and allocate daily receipts to accounting systems; run reports for senior staff.
- Provide accounts information to internal departments.
- Taking a proactive role in managing and collecting debts of company debtors
- Following up payments as needed
- Negotiating re-payment plans
- Processing and reconciliation of invoices
- Preparation of statements, client status reports and all relevant information as required
- Managing sales ledger
- Evaluating new credit requests and reviewing customers’ credit rankings with banks