Credit Controller (Collection Officer)

Click here to ApplyCredit Controller (Collection Officer)

  • Implement the Credit Policies of the company
  • Approve all credit sales
  • Perform all collection related duties – receiving cash, cheques and deposit in banks
  • Analyze all collections, bank transfers and allocate to the correct accounts of the customers
  • Send statement of accounts to customers and attend customers’ needs.
  • Send original invoices to major to customers on regular basis,
  • Reconcile the receivable account balances quarterly, or when disputes arise with customers’ balances
  • Review the status customers’ outstanding on regular basis
  • Conduct frequent Accounts Receivable meeting with the Sales Dept.
  • Receive and review customers’ Credit Applications and recommend the higher management to approve an acceptable credit facilities to new customers
  • Review and recommend the higher management to amend the limits of customers on regular basis
  • Open new accounts and to modify payment terms for existing customers in the ERP system
  • Visit customers periodically, and when necessary to finalize queries.
  • Manage and review customer documentation files, and update when appropriate
  • Monitor and control the scanning and filing of key documents (delivery notes, etc.)
  • Send Balance Confirmation requests to customers for audit and internal purposes when and then required
  • Recommend the top management to file legal actions against default customers, and co-ordinate such legal actions
  • Other tasks as instructed by Management”.

Job Details

Posted Date:2021-01-26
Job Location:Jeddah , Saudi Arabia
Job Role:Accounting and Auditing
Company Industry:Chemicals Manufacture

Preferred Candidate

Career Level:Mid Career
Nationality:Saudi Arabia
Degree:Bachelor’s degree

Click here to Apply

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