| Employer: | HRInvest |
| Job Title: | Credit Controller |
| Location: | Al Kuwait, Kuwait |
| Job Type: | Unspecified |
| Category: | Consulting |
| Description: | Role∙ Evaluating new credit requests and conducting customers credit checks ∙ Suggesting credit limits (days & values) to management , & Update the ERP / system accordingly ∙ Managing & keeping proper customer credit files / documentation (legalities) ∙ Managing credit limit exception on the ERP / system after management approval ∙ Managing the collection of all payments and debts ∙ Setting up the terms of credit for new customers with the sales team ∙ Taking a proactive role in managing and collecting debts of company debtors ∙ Ensuring / following up timely payment of debts ∙ Negotiating re-payment plans for delayed dues with customers after taking needed management approvals ∙ Reviewing & and reconciliation of sales invoices from price list & discount perspective ∙ Reviewing & and reconciliation of sales rebates, rents ,discounts & promotions expenses ∙ Reviewing & and reconciliation customers SOA ∙ Checking and posting of receipts to accounting systems ∙ Develop and monitor a credit control system & related policies in collaboration with sales team, finance dep. and executive team members∙ Establish customers rating / credit classification according to customer credit behavior ∙ Report any payment issues to management or the appropriate team. ∙ Follow up on overdue invoices and payments and implement company credit procedures as necessary ∙ Look for ways to improve debt collection processes ∙ Reply promptly to client questions and concerns received by phone or via written communication ∙ Conducting customer visits to solve any problems if happened ∙ Arrange for account statements to be forwarded to clients each month, updating records when necessary ∙ Conduct regular evaluation for credit limits and recommend updating according to actual customer credit behavior ∙ Preparing monthly reports reporting pack ( Aging , commentary follow up report , problem list ,….) ∙ Establish and maintain regular communications with clients to facilitate periodic payments |
| Qualifications: | |
| Gender: | Male |
| Education: | Bachelor's degree / higher diploma |
| Experience: | Min: 2 |
| Salary: | Unspecified |
| Contact: |
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