Credit Controller

Job description / Role

- Reviews and approves all processed invoices, credit memos and cash receipts ensuring that they are proper and being processed timely.
- Reviews collection reports to ascertain status of collections and balances outstanding and evaluates effectiveness of current collection policies and procedures.
- Responsible for contacting customers for payment status of all outstanding debt and resolution of issues preventing receipt of payment
- Schedule face to face meeting with customer staff to facilitate recovery of debt if required
- Escalate any issues to management that cannot be resolved directly with the customer and that may require legal intervention
- Provide cover for other invoicing staff during leave periods.

Requirements

- Demonstrable credit controller experience of c10+ years (Essential). Will discuss this in depth during the interview.
- Ability to hit the ground running and make an immediate impact
- Arabic speaking (Very desirable)
- Hindi speaking (Very desirable)
- Confidence to challenge internally within the organisation and externally with clients. Perseverance and dedication
- Strong communication and interpersonal skills

About the Company

Oil and Gas exploration is evolving on a global scale, putting the need for specialist talent at the top of the agenda. Its a vast, political, complex, heavily candidate-lead market with the emphasis on dynamic, multiple project opportunities, rather than the pre-recession security of long-term positions.

For businesses, the need to innovate in emerging, competitive markets has put the pressure on and with major oil companies selling off their assets to smaller independent operators, the games gained plenty of new players too.