Credit Controller

Recruiter
Confidential Company
Location
Al Kuwait, Kuwait
Salary
Competitive salary
Posted
02 Oct 2019
Closes
29 Nov 2019
Ref
4079527
Job role
Credit control
Sector
Accounting - Public practice
  • 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