وصف الوظيفة
Job Purpose:
- Manage the Accounts Receivable and Credit Control function.
- Credit Control and Risk Assessment: Evaluating the creditworthiness of customers and setting appropriate credit limits.
- Collections Management: Developing and implementing effective collection strategies to ensure timely payment from customers.
- Account Reconciliation: Regularly reconciling accounts receivable to ensure accuracy in financial records.
- Dispute Resolution: Addressing and resolving any discrepancies or disputes related to invoices and payments.
- Reporting: Preparing regular reports on accounts receivable status, aging reports, and cash flow forecasts for management review.
- Collaboration: Working closely with sales, customer service, and finance teams to ensure smooth operations and customer satisfaction.
- Customer Relationship Management: Maintaining positive relationships with customers while ensuring compliance with payment terms
- Compliance and Audit: Ensuring adherence to relevant financial regulations and supporting internal and external audits.
- Training and Development: Coaching and mentoring team members on credit control policies, collection strategies, and financial systems to improve efficiency and consistency.
- Bachelor's degree in finance and accounting or similar fields of study.
- Minimum experience of 10 years in AR and Credit Control out of which 5+ years on leadership level.
- Shipping experience is a plus.
- Excellent command of English written & spoken.
- Excellent communication skills.
- Premium leadership & managerial qualities.
