Credit Controller

2 months ago


Sharjah, United Arab Emirates Danube Group Full time

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.

Pay: From AED3,500.00 per month

Application Question(s):

- We must fill this position urgently. Can you start immediately?

**Experience**:

- Credit Control / Accounts receivable: 3 years (required)

Application Deadline: 15/12/2024


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