Job Description:
- Assist in the setting up of the credit control system Ensure that debts are paid in a timely manner
- Meet cash & debtor day targets set by the Firm Chase overdue invoices by telephone, email & letter within agreed timescales Maintain accurate records of all chasing activity
- Regular meetings with Fee Earners to ensure all relevant debts are managed as necessary
- Identify changes in payment patterns and propose action to avert indebtedness
- Checking customer’s credit ratings.
- Preparing a clear Ageing report with follow up comments & notes.
- Analyze customer Statement of Account & Matching payments with particular invoices.
- Timely and effective collection of all debts and customers payments
- Ability to prepare Receivable Analysis Ratio.
- Maintaining contact with customers to ensure invoices are clear for payment Resolving queries both internally and externally around outstanding invoices Posting and allocating daily receipts to accounting systems
- Providing accounts information to internal departments & maintain updated customer’s contacts info Send out monthly client statements/letters as may be agreed from time to time
- Develop the credit management capability within the practice Provide cover for other accounting functions as requested
- Other duties as delegated from time to time by the Finance Manager or any other person designated in their absence
Job Details
Candidates must be residing in : Kuwait
Job ID: 11018
Job Title: Credit controller
Company Name: PROHEADHUNTER
Career Level: Mid Career (2+
years of experience)
Section: Administration
Experience required: 2 to 5 Years
The nature of the job: Full Time
Rush your CV to : cv@wazeefa1.com,
jobs@wazeefa1.com
or
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