Credit Controller

 Responsibilities:

• Managing and collecting debts from our company debtors, maintaining the invoices ledger.
• Negotiating payment plans, ensuring timely payments of company debts
• Liaising with patients and the invoicing team
• Preparing collection statements and reports

• Bachelor degree in Commerce – Accounting Major
• Fluent in English language
• Previous work experience as a credit controller.
• Proficient in Excel, writing mails 
• Ability to reconcile complex debtors’ accounts.
• Strong communication skills.
• Ability to deal with clients.
• Solid working knowledge of MS Office with a strong level of proficiency in Excel
• Able to accurately gather, interpret and analyse financial data
• Excellent organizational skills with demonstrated ability to effectively prioritize to meet strict deadlines
• Ability to quickly learn and use new technologies and tools
• Preferable areas: Sheraton/Heliopolis/Nasr City or nearby areas.