Credit Controller

4 weeks ago


Sharjah, United Arab Emirates BCC Group International Full time

*Update each Invoices submitted to the Clients in the Bills Receivable Statements

*Update the Daily Payment Collection Report

*Preparing Monthly Collection Forecast

*Preparation of Statement of Accounts

*Preparation of Client Visit Schedules for payment follow ups

*Update the entire details of Pending Payment List

*Cross checking the Agreements & LPOs

*Check the Client Detail Form and update the new Client’s details

*Assisting Group Operations Manager in the process of payment follow-ups

**Salary**: AED2,500.00 - AED3,000.00 per month


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