Credit Controller

Job description / Role

Purpose
• To collection of finances and the resolution of account queries, raising sales invoices and issuing credit notes.
• Credit Controller to manage debt recovery, establish and maintain good client relationships.

Client Details
Global company into engineering design for building, construction etc


Description
• Checking customer's credit ratings with banks
• Timely and effective collection of all debts and customers payments
• Negotiating re-payment plans
• Maintaining contact with clients 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

Job Offer
Competitive as per market standard

Requirements

• Prior accounting background 2-3 years' experience in a similar role
• Candidates must be based in Bahrain.
• Good command over English is must and dynamic personality that can be long term potential asset for the business.

About the Company

Michael Page is one of the world's leading professional recruitment consultancies, specializing in the placement of candidates in permanent, contract, temporary and interim positions with clients around the world.

The Group has operations in the UK, Continental Europe, Asia-Pacific and the Americas. In the Middle East we focus on the areas of:

Finance & Accounting Banking & Financial Services Procurement Property & Construction Engineering & Supply Chain Oil & Gas Technical and Engineering Human Resources Sales Marketing Technology Secretarial Executive Search Legal

The Group operates through 161 offices in 33 countries and employs over 5,000 employees worldwide.