Credit Controller

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About the Role
We are looking to hire an experienced credit controller to expertly manage the debts of our company. In this role, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, maintaining the sales ledger, and providing administrative support. To ensure success as a credit controller, good negotiating skills are essential, along with a keen eye for detail and the ability to reconcile complex company accounts. Ultimately, a top-class credit controller can maximize company profits by efficiently managing its debts.

Responsibilities:

• Evaluating new credit requests and conducting client credit checks.
• Continual follow-up with the clients.
• Using company tools and systems.
• Managing and collecting debts from company debtors.
• Negotiating payment plans.
• Managing the collection of all payments and debts.
• Responding to client inquiries.
• Preparing statements and reports for the clients.
• Managing the sales ledger.
• Liaising with customers and the Operations Team.

Requirements:

• Bachelor’s or Diploma degree in finance or accounting.
• Previous work experience as a credit controller, preferably in an MNC.
• Proficient in MS Office, Outlook, and other office tools.
• Ability to reconcile complex debtors' accounts.
• Strong communication skills (Fluent in Arabic and English).
• Ability to deal with problematic clients.
• Minimum of 2 years of experience.