Credit Controller
GulfManagers Executive Search
Bahrain
منذ 21 يوم

Job Description

  • Review periodically approved credit control Policies and Procedures and recommend any changes required for an efficient and effective administration of credit control functions.
  • To ensure proper set up, preparation and submission of accurate financial reports and other information, as required by the management.
  • To Review and Accounts Receivables periodically and reconcile and accounts and obtain necessary approvals for any adjustments required.
  • Analyse the debtors aging to initiate follow up on overdue outstanding.
  • Identify manual operations and automate within an agreed timeframe.
  • Plan Collection Forecast on monthly basis and seek Manager’s approval.
  • Set up monthly collection targets and monitor performance
  • Follow up on overdue outstanding.
  • Interact with Sales Department / Other departments where information / issues to be resolved concerning outstanding collection.
  • Interact with Legal department for action on defaulters.
  • To receive payments on due dates, issue receipts for the collection and account such receipts on a daily basis.
  • Ensure compliance with financial authorities, financial policies and procedures
  • Assist the CFO to ensure compliance / meet corporate governance.
  • Comply with approved financial policies and procedures, and International Financial Reporting Standards to secure a financially efficient and effective operating performance within approved budgets.
  • Skills and Qualifications :

  • Bachelor degree in Accounting / Finance.
  • Excellent in Microsoft Word and Excel.
  • Knowledge of Finance and Accounting systems would be an advantage
  • Excellent communication skills.
  • High degree of flexibility.
  • قدِّم طلب ترشيحك
    قدِّم طلب ترشيحك
    بريدي الالكتروني
    بالنقر فوق "متابعة"، عطي نيوفو الموافقة على معالجة بياناتي وإرسال تنبيهات البريد الإلكتروني لي، وفقًا لسياسة الخصوصية الخاصة بنيوفو. يمكنني إلغاء اشتراكي أو سحب موافقتي في أي وقت.
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