Credit Controller
2 weeks ago
Responsibilities
- Contact clients to ensure prompt payment of outstanding invoices.
- Establish and maintain effective relationships with clients, acting as the main point of contact for credit-related inquiries.
- Review and analyze customer credit accounts to identify potential risks and develop appropriate strategies for minimizing bad debts.
- Collaborate with other departments to resolve billing discrepancies and address client concerns.
- Monitor and manage credit limits, ensuring they align with credit policies and procedures.
- Prepare reports on credit control activities and present findings to management.
- Participate in credit evaluation processes for new and existing customers.
- Taking a proactive role in managing and collecting debts of company debtors.
- Evaluating new credit requests.
- Setting up of terms and conditions of credit.
- Ensuring timely payment of debts.
- Following up payments as needed/Regular visits to customers.
- Negotiating re-payment plans.
- Responding to relevant client enquiries.
- Processing and reconciliation of invoices.
- Checking and posting of receipts to accounting systems.
**Requirements**:
- Bachelor's degree in finance, accounting, or a related field
- Proven experience as a Credit Controller or in a similar role, preferably in the computer software industry
- In-depth knowledge of credit control principles and best practices
- Strong negotiation and communication skills to effectively resolve payment disputes
- Analytical mindset with the ability to analyze and interpret financial data
- Excellent attention to detail and a high degree of accuracy in working with numbers
- Ability to prioritize tasks and meet tight deadlines in a fast-paced environment
- Experience in Oracle is preferable
- Nationality: Saudi is a must.
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