Job closed
Ref: HP350-2412
Job description / Role
As a Credit Controller, you will be responsible for:
• Dealing with internal queries about payments, ensuring customers pay on time and negotiating re-payment plans
• Meeting with clients on a regular basis
• Maintaining accurate records of all chasing activity
• Ensuring that all transactions are compliant with Company's policies
• Providing accurate advice on billing queries
• Responding promptly and completely to both client and internal enquiries
• Preparing invoices, reconciliations, client statements, and collection forecasts
• Reconciliation of customer accounts, processing the necessary adjustment entries
• Preparing weekly progress report and ageing report as per company requirement
• Liaising with other internal departments to correct any erroneous entries and minimize the debt outstanding period
• Handling collection issues in case of cash/cheque payments.
Requirements
• Will be a Western/Native Arabic Female candidate
• Must have strong experience in credit control and client management
• Must have good communication skills and a pleasant personality
• Should have the drive to initiate tasks
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.