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Job Description
Purpose of the job
Assist the Credit Controller in maintaining and improving an effective and sustainable credit control system for the company, in close cooperation with Sales.
Key Accountabilities
1. Internal Controllership
Review and update company credit control policies & procedures in liaison with sales & finance management, and ensure adherence by all, in order to improve credit control processes & procedures, ensuring the best practices are followed and maintained.
2. Management Reporting
Review and provide periodic financial reporting to the management regarding regional cash collection forecasts, actual & aged debtor’s analysis.
3. Collection Forecast
Assist the sales department in analyzing and making the collection forecast report, in order to properly follow up on pending collections.
4. Customer’s Credit
Manage outstanding sales balances & contact customers before payments become overdue, and initiate proceedings when required, to ensure outstanding debts are brought to a satisfactory conclusion.
Skills
• Educational level: Bachelor degree / diploma in accounting
• Minimal experience: 2-5 years
• Languages: English, Arabic
