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Senior Credit Controller

Client of HireLebanese

2 - 3 years Beirut - Lebanon

Any Nationality


, Posted on May 15, 2018 1 Opening

Job Description

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Key Responsibilities:
1. Reconcile customers accounts and correct their balances.
2. Resolving queries both internally and externally around outstanding invoices.
3. Handle disputed bills and negotiate to bring payments within the agreed terms.
4. Maintain contact with clients to ensure invoices are clear for payment.
5. Send out monthly clients statements as may be agreed with customers.
6. Timely and effective collection of all debts and customers payments.
7. Put customers on hold further to payment troubles or credit limits surpassing. Release such hold when the problem is solved.
8. Negotiate re-payment plans with defaulting credit customers.
9. Follow up with lawyers on status of defaulting customers.
10. Propose write off of irrecoverable receivables.
11. Communicate AR accounts information to concerned internal departments.
12. Set up the terms and conditions of a new credit customer as part of a whole credit control system.
13. Maintain Credit Limits and payment terms after evaluating the customers history.
14. Maintain relations with customers by arranging periodical meetings.
15. Identify changes in payment patterns and propose actions to avert indebtedness.
16. Provide ad-hoc reporting as and when requested by management.
17. Manage a team of employees within the credit and collection scope.
18. Other duties as may be delegated by Finance Director.
Schedule:
Monday till Friday: 08:00 till 17:30
Saturday: 08:00 till 13:30
Work location:
Hazmieh


Industry Type : Other
Functional Area : Accounts / Taxation / Audit / Company Secretary

Keywords

Control system Evaluation Query resolution Director Finance Credit control Setup Management Negotiation Relationship Schedule other

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Website https://www.hirelebanese.com/jobdetails.aspx?id=152752


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