Receivables Credit Controller

6 months ago


Dubai, United Arab Emirates Planet Eco Building Materials LLC Full time

Develop and monitor a credit control system in collaboration with sales & marketing, finance and executive team members.
- Establish policies that follow customer service best practices while ensuring customers submit payments on time.
- Determines what data is needed for most effective receivable management and how to collect data.
- Synthesizes sales, customers/receivable data into actionable items for management.
- Develops standards, metrics, and procedures that maximize receivables accuracy and collection.
- Identifying and resolving any issues in the receivable management and processes.
- conduct regular analysis of the credit-control system and implement changes as needed to reduce bad debts.
- Establish credit terms and conditions in accordance with company policies.
- Assess and analyse credit risks associated with new and existing customers.
- Negotiate payment plans with the cross functional team and set payment terms and conditions accordingly.
- Maintain accurate credit records, customer documents, update customer credit profiles.
- check and approve whether the documents received from the customers are adequate and in order before opening a new credit account.
- Follow up on overdue invoices and payments and implement company collections procedures as necessary.
- Look for ways to improve debt collection processes.
- Report any payment issues to management or the appropriate team for necessary action.
- Prepare weekly receivables and ageing status report, branch-wise, salesman-wise and submit to the management for review and action.
- Evaluate, create and maintain credit limits for the customers in SAP.
- Review delinquent accounts and communicate with cross functional team and customers regarding overdue payments.
- Aging report to be prepared and submitted to the management.

Block and unblock customers credit account

Requiremenst

**- Bachelor’s Degree preferably in Finance or business with at least 5 years of experience in Receivables cum credit control roles.**
- Highly proficient in Microsoft Excel (formulas, Look Ups, Pivot Tables, etc).
- Experience of working in an ERP environment preferably in SAP B1.
- Ability to work cross functionally
- Excellent verbal and written communication skills
- Proactive and self-leading.
- Strong analytical skills with the ability to translate data into insight and action.

Ability to Commute:

- Dubai (required)

Ability to Relocate:

- Dubai: Relocate before starting work (required)



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