CREDIT CONTROLLER Job In Bahrain

Others

Job Id :1000319355

Description

The Processes Job Profile:

• Taking care of Credit Control and the accounts receivable process in the entire group.
• Interact with divisions and customers to obtain additional credit information to support credit lines.
• Credit appraisal and fixation of credit limits by customers, and checking credit viability on requests for extended terms of credit.
• Ensure Credit Facility forms, agreements, and necessary documents with customers are obtained as per the credit Policy.
• Process new account applications and establish appropriate credit limits.
• Monitor periodic credit reviews to reduce risk.
• Monitoring of Accounts Receivables along with detailed investigation if billing is complete and related issues are attended to and resolved.
• Maintain the customer's past-due position and chase receivables by phone calls, emails, letters, and meetings.
• Closely monitoring the outstanding at regular intervals.
• Execution and Implementation of robust collection and follow-up processes.
• Generating outstanding statements and invoice submissions with statements every fortnight.
• Guiding the billing team to ensure accurate billing as per the agreed terms and ensuring that invoices are processed and dispatched within stipulated time frames.
• Prepare a weekly debtor report and collection plan to be submitted to the CRM and the Division Head at the weekly review meeting.
• Reconciliation of timely customer accounts • Identify customer accounts requiring legal action for defaulting customers.
• Increase cash flow and ensure that account receivables are under control.
• Produce collection reports to ensure collection on due dates and achieve corporate collection targets.
• Ensuring compliance with credit policies and monitoring violations of credit policies; providing analysis and conclusions.

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Basic Details

Qualification :

Posted :

Job Type : Full-Time

Company : Bahrain Jobs

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