Seeking a detail-oriented Collection and Credit Controller with accounting experience to join our team. Responsibilities include managing credit and collections processes, ensuring timely payments, minimizing outstanding debts, and maintaining positive customer relationships. Additional tasks include cash flow management, relationship building, and providing accounting support.
Requirements:
Bachelor's degree in Accounting, Finance, or a related field.
Proven experience in credit control, collections, or accounts receivable management.
Strong knowledge of accounting principles and practices.
Familiarity with credit analysis tools and techniques.
Excellent communication and negotiation skills.
Proficiency in financial software and MS Office applications, particularly Excel.
Ability to work independently, prioritize tasks, and meet deadlines.
Attention to detail and accuracy in data entry and record-keeping.
Knowledge of relevant legal and regulatory requirement
5 year Proven experience in credit control, collections, or accounts receivable management. send your resume as ***
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