Credit Controller - Logicom KSA

Logicom Distribution
Riyadh, Saudi Arabia
Competitive salary
02 Sep 2020
06 Oct 2020
Job role
Credit control
The successful candidate will be responsible for:

  • Reviewing and controlling customer balances and arranging collections

  • Opening new customers in the ERP.

  • Reviewing and approving and releasing customer orders

  • Maintaining procedural framework for Credit & Collection operations and implement enhancements wherever required in the existing procedures

  • Ensuring that receivables are timely converted to cash with effective collection techniques and bad debts are maintained at minimum level

  • Strict implementation of flexible credit policies and procedures, but also to take calculated risk to increase revenues

  • Handling post-paid billing and collection of same.

  • Collection of information regarding new customers (Credit agency search/ supplier search / financial statements)

  • Communication with customers / banks in regards to bounced cheques

  • Preparation of customer reconciliations on a monthly basis with the top customers

  • Preparing and communicating to the collectors the daily collections schedule.

  • To hold partner visits specially the channel market on regular basis.

  • Oversee the deposit of cheques on daily basis and ensure system is updated with the outcome.

  • Maintain DSO to be as close to the partner’s agreed payment terms as possible

  • Facilitate timely submission of documentation in case of legal procedures and Insurance claims (If required)