Credit Controller

- Chasing debt by telephone and email and reducing debtor days.

- Allocating payments in accordance with customer remittances.

- Processing and generating reminder letters and monthly statements.

- Liaising with the sales and accounts receivable teams to resolve outstanding queries.

- Ensuring that all major accounts work to agreed order to cash cycle.

- Daily and month end reporting and account reconciliations.

- Investigating and resolving queries relating to non payment of invoices.

- Working to strict monthly and annually collections targets.

Job Details

Date Posted:	2014-01-30
Job Location:	Al Kuwait, Kuwait
Job Role:	Accounting/Banking/Finance
Company Industry:	Information Technology

Preferred Candidate

Career Level:	Mid Career
Gender:	Male
Degree:	Bachelor's degree / higher diploma

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Date Posted: January 30, 2014 at 07:05AM

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Credit Controller