Accounts Receivable / Credit Controller
Argyll Scott
منذ 1 يوم
source :
  • Job Title : Accounts Receivable / Credit Controller Location : Dubai, UAE Industry : Consumerdurable : Portfoliomanagement of accounts;
  • collect accounts receivable monies byanalyzing open balances and taking appropriate action to contactcustomers every 30 days;
  • meet or exceed assigned DSO and past dueinvoice goals; understand when, to whom and how to escalate issuesin order to drive resolution Demonstrate a thorough knowledge ofcompany'
  • s various business units Solve problems throughaccount reconciliation and / or correcting billing errors related topurchase orders, shipping errors, credit card payments, andduplicate shipments;
  • providing feedback to those processes in orderto prevent similar errors in the future; reconcile misapplied cash.Process adjustments of related credits and invoices on accounts oras requested by customer;
  • work with cash department to transferpayments on accounts; prepare refund requests and accountwrite-offs and obtain necessary approvals based on the GlobalCredit Policy.

  • Analyze payment trends by customer or customer groupand takes action to address and or notify management when necessaryLiaison between Credit Teams including;
  • Dispute, Credit and Cash.Be actively involved in department continuous improvement projectsby identifying improvement opportunities, working on a projectteam, or leading a project Understanding of trade financeinstruments, included but not limited to;
  • Letters of Credit,Standby Letters of Credit, Cash Against Documents & BankGuarantees. Record work performed / action taken and ensure that wefollow up on all documentation within the time frame required.

    Documents may include; but are not limited to; Letters of Credit,Standby Letters of Credit, Cash Against Documents & BankGuarantees.

    Coordination with distribution and commercialoperations at company's various locations for customershipments. Liaison with Credit Manager for DistributorCommissions.

  • Qualification : 5+years' experience in a credit and collections or customerservice role preferred Associates or bachelor'
  • s degree inBusiness / Finance / Accounting related field preferred, or equivalentexperience FMCG, Pharmaceutical or Consumer durable industryknowledge

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