Credit Controller / Accounts Receivables
Job Description
Responsibilities:
• Responsible for overseeing all credit and payment collections for the company
• Reviewing current credit control system and processing & Implementing revised policies and procedures
• Understanding the business process flow and customer analysis
• Administration and maintaining of the companies Insurance transaction record, procedures and systems, liaising with finance department.
• Updating accounts with matching discounts and dept. / credit notes. Liasoning with customers for confirming receipt of invoices , statements , and remaining due dates
• Setting credit limits and payment terms in accordance with company policies.
• Following up on overdue payments and resolving any billing discrepancies.
• Addressing customer queries and concerns regarding invoices and payments.
• Building and maintaining strong relationships with customers to facilitate prompt payments.
Requirements:
• Bachelor's degree in Accounting, Finance, or related field preferred.
• Proven experience in credit control, accounts receivable, or a similar role.
• Strong knowledge of credit management principles and best practices.
• Excellent communication and interpersonal skills.
Job Type: Full-time
Pay: From AED2,500.00 per month
Application Question(s):
• We must fill this position urgently. Can you start immediately?
Experience:
• Credit Control / Accounts receivable: 3 years (Preferred)
Application Deadline: 15/11/2024
MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD1747937
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Contract
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationSharjah, SH, AE, United Arab Emirates
-
EducationNot mentioned