Accounting and Finance
5 days ago
Your Responsibilities:
- Review client agreements and credit terms before agreements are signed, ensuring compliance with company credit policies and procedures
- Monitor and manage a portfolio of customer accounts, ensuring timely payment of invoices
- Work with customers to resolve payment disputes and negotiate payment plans as needed
- Coordinate with the legal department to handle collection litigations
- Prepare and send statements and reminders to customers
- Reconcile customer accounts and resolve any discrepancies
- Collaborate with sales and operations teams to ensure customer creditworthiness is assessed and monitored
- Manage and maintain accurate records of customer payments and correspondence
- Ensure compliance with internal controls and credit policies
- Prepare regular reports on the status of customer accounts and any outstanding debts
The successful applicant to be considered for this position you must meet the following:
- Bachelor's Degree in Finance, Accounting, or a relevant field
- 5 to 7 years of proven experience as a credit controller or similar role
- Strong organizational and time management skills
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Ability to anlayze financial data and identify trends
- Strong knowledge of accounting and financial systems and processes
- Experience in reviewing client agreements and credit terms
- Experience in coordinating with the legal department for collection litigations
- Experience in the freight forwarding or logistics industry is preferred
- Excellent knowledge of MS. Office (Advanced Excel, Word, ppt)
- Excellent command of Arabic and English, French is a plus
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