Credit Controller
Job Description
Key responsibilities:
• Taking a proactive role in managing and collecting debts of company debtors.
• Notify debtors by letter, email, or telephone call of upcoming or outstanding invoices
• Negotiate payment plans and settlements with debtors, including fixing terms and conditions
• Make notifications in client accounts of interactions, such as payments or purchasing activities.
• Ensuring timely payment of debts.
• Negotiating re-payment plans
• Initiate legal action against debtors who evade or refuse repayment according to the terms and conditions
• Process irreconcilable debts, as in the case of bankruptcy, to be written off and archived
• Arrange for account statements to be forwarded to clients each month, updating records when necessary
• Establish and maintain regular communications with clients to facilitate periodic payments
• Strong Followup with customer regarding payment.
• Sale / Collection report making and submitting to Manager as needed.
IT Skill :
Proficient in MS Excel.
Skilled in ERP Software.
Job Types: Full-time, Permanent
Pay: AED3,000.00 - AED4,000.00 per month
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Job Detail
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Job IdJD1748406
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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 LocationAjman, AJ, AE, United Arab Emirates
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EducationNot mentioned