Credit Controller - Riyadh, المملكة العربية السعودية - SSC Egypt

وصف

• Contact clients to ensure prompt payment of outstanding invoices.
• Establish and maintain effective relationships with clients, acting as the main point of contact for credit-related inquiries.
• Review and analyze customer credit accounts to identify potential risks and develop appropriate strategies for minimizing bad debts.
• Collaborate with other departments to resolve billing discrepancies and address client concerns.
• Monitor and manage credit limits, ensuring they align with credit policies and procedures.
• Prepare reports on credit control activities and present findings to management.
• Participate in credit evaluation processes for new and existing customers.
• Negotiating re-payment plans.
• Responding to relevant client inquiries.
• Processing and reconciliation of invoices.
• Checking and posting receipts to accounting systems.
• Conduct customer evaluation and credit check
• Follow up on overdue payments through phone calls, emails, and physical visits to customers across KSA regions (Jeddah, Dammam, Riyadh, etc).
• Report any payment issues to management
• Maintain the ECL report for bad debt calculation

Desired Candidate Profile

• Bachelor's degree in finance, accounting, or a related field
• In-depth knowledge of credit control principles and best practices
• Strong negotiation and communication skills to effectively resolve payment disputes
• Excellent attention to detail and a high degree of accuracy in working with numbers
• Ability to prioritize tasks and meet tight deadlines in a fast-paced environment
• Experience above 3 years