Credit Controller - Logicom KSA

Recruiter
Logicom Distribution
Location
Riyadh, Saudi Arabia
Salary
Competitive salary
Posted
02 Sep 2020
Closes
06 Oct 2020
Ref
4224315
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)