Role Summary:
We are currently seeking a highly motivated and skilled individual to join our Finance team as a Credit Controller. As a Credit Controller, you will play a crucial role in managing credit and collections activities, ensuring the timely collection of outstanding debts while maintaining strong customer relationships.
Key Responsibilities:
- Handle credit management and debit collection processes
- Proactively resolve disputed billings and outstanding accounts
- Regularly visit customers to build and maintain personal relationships
- Execute collection strategies to minimize credit risk and optimize cash flow
- Collect and allocate payments accurately and efficiently
- Perform account reconciliations and analyze credit performance
- Collaborate on shared projects within the Credit and Collection team locally and with the regional office
Key Requirements:
- Bachelor's degree in Finance, Accounting, Business Administration, or related field
- Minimum of 2 years of experience in Credit and Collection
- Strong communication skills with fluency in spoken and written English and Arabic
- Advanced proficiency in MS Office, particularly MS Excel
- Proactive attitude with a drive for continuous improvement
- Ability to work independently and as part of a diverse team
- Clear ambition to develop a career in Collection and Finance
*Only applicants meeting the strict criteria outlined above will be contacted as part of the shortlisting process.