Asst. / Credit Controller
Job Description
• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
• Visiting customer at mall or outlets for collection
• Following up on payments as needed by the customers.
• Responding to relevant client inquiries about statements.
• Processing and reconciliation of invoices
• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
• Summarizes financial status by collecting information and preparing SOA sheets, and others.
• Taking a proactive role in managing and collecting debts of company debtors
• Evaluating new credit requests and reviewing customers'.
• Ensuring timely payment of debts.
• Checking and posting receipts to accounting systems.
REQUIREMENTS:
• Degree in B.com and preferred Collection /Accountant /credit collection - 2- 4 years of experience.
• MS Office - EXCEL - Advance level, SAGE X3 will be preferred OR Must-Have ERP Accounting System.
• Strong communication skills.
• Ability to deal with problematic clients.
• Excellent negotiation skills
• FRESHER with B.com degree - can apply for entry level role .
• Send Resume with details Expected Salary, notice period & Visa Details
Job Types: Full-time, Permanent
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Job Detail
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Job IdJD1774757
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IndustryNot mentioned
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Total Positions1
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Job Type:Contract
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, DU, AE, United Arab Emirates
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EducationNot mentioned