Credit Control
7 hours ago
**A quick overview**:
We are looking for a credit control and collections executive who will be responsible for a multitude of tasks both internal & external. The purpose of this position is to promptly manage the recovery of debts, which may involve multiple field visits and undertaking legal action in the case of non-payment by the debtor. To be successful in this career, you should have a good eye for detail and the ability to work on complex company accounts.
**Your key duties**:
- Establish and maintain regular communications with clients to facilitate periodic payments.
- Negotiate with defaulters on payment plans.
- Coordinate field visits were required to ensure the timely collection of debts.
- Prepare various reports such as; collection forecast reports, receivables update reports & aging reports, etc.
- Coordinate debt collection liaising with third-party collection partners.
- Reconcile complex accounts and perform receivables database analysis and suggest action plans.
- Liaise with internal teams and ensure timely collection of payments.
- Ensure prompt credit approvals are authorized to ensure smooth operational workflow.
- Provide extensive support to customers and sales staff.
**We are looking for someone who has**:
- Exceptional business communication and negotiation skills.
- Ability to thrive under pressure and adhere to constant and challenging deadlines.
- Strong analytical skills and impeccable attention to detail.
- Ability to work independently with mínimal supervision to accomplish team goals and objectives.
**Some must-haves**:
- Holding bachelor’s degree in accounting.
- Minimum 3 years experience in finance-related position (Ideally in receivables).
- Holding a valid driving license
- Fluent in Arabic and English languages.
- Proficient in Accounting and Microsoft office software.
**Some nice to haves**:
- Experience in ERP - Sage 300.
**Job Types**: Full-time, Permanent
**Education**:
- Bachelor's (required)
**Language**:
- Arabic (required)
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