Credit Controller Job Location United Arab Emirates Ensure that company s credit policy is strictly adhered Obtaining enough information to determine creditworthiness of the customers and recommend credit facilities credit amendment to both new and existing customers Liaising with the sales teams to resolve key issues with respect to customer accounts Establishing strong relationships with all clients to resolve issues and offer mutual solutions Advise amend negotiate letter of credit to all new existing customers Regularly analyze Aging reports ensure accurate reconciliation of all customer accounts Ensuring timely delivery of account statements Invoices Redemption Reports to avoid any potential delays Booking payment receipts on the system Issuing Credit notes and Reconciling accounts Monitoring Inward cheque clearance Bank Transfers and Exchange Remittances Propose write off on irrecoverable debts and disbursements Ensure risks with credit exposure are minimized controlled while keeping DSO within limit Securing Data and Backups to facilitate year end audits Liaising with Legal team to execute with police cases related to cheque bounce breach of settlement agreements Prepare compile documentation correspondences for expert meetings appointed by court Requirements Credit Collection A R Management Strategic Communication Negotiation Financial Controlling Planning Multilingual Various ERP Accounting systems proficient Coaching Training Team Management Oracle Salesforce
Credit Controller • United Arab Emirates