Required Arabic -Credit Controller

– overseeing the collection of customer accounts
– conducting credit checks on new customers
– resolving problems in relation to invoice payments
– reconciling complex month-end financial accounts
– Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention
– Reconciling complex accounts that have been escalated from the AR team
– Ensuring credit and collection policies and procedures are followed within your team
– Liaising with customers, as well as internal personnel including the commercial & finance team
– Reporting to management on outstanding issues, while highlighting potential debtor problems
Requirement:
– Strong analytical skills and attention to detail
– Good business acumen for problem solving
– Competency with large ERP systems (e.g. SAP, Quickbooks)
– Confidence to deal with a range of stakeholders
– Excellent time management skills and ability to prioritize a demanding workload
– B.S degree in Accountancy or related field.