Credit Control Specialist
Black Pearl Consult
Doha Qatar
منذ 2 يوم
source : HireeJobsGulf

We are currently looking for Collection Credit Analyst to be based in Qatar In this role you will have the following responsibilities Accounts Receivable Responsible for the company s Accounts Receivable of Qtr Key Account Management Risk Analysis and order release Follow up on outstanding payments negotiations and settling payment plans in advance Liaise with Top Customers from the entry level till the off hire of the Contract and to ensure that the relation is smooth and payments are timely Reporting Preparation of weekly monthly and other periodic reports for CC Manager for cash flow and risk analysis with update on all customers Keeping up to date with industry developments and market trends Timely alert to Senior Management of any doubtful debts and discuss any future course of action including Police Case Legal Settlement or Arbitration Receivable General Responsible for ensuring accuracy of Invoices produced and timely delivery to Clients Review and analyze delinquent accounts and make recommendations for resolutions Management of Bad Debts and adequate provisioning Generate letters to be used in Debt Recovery Liaising with Governmental and Solicitors for debt recovery Coordinate with the Sales team for the collection of payments from Customers Follow up on the legal cases against the relevant Customers and update the status on a timely basis to the CC Manager Directly communicates and visit customers to establish relations manage relationships with the clients in order to reduce exposure to potential bad debt Ensure individual targets are met on a quarterly basis Drives continuous improvements in cash collection and DSO performance Leads negotiations where required with customers on deciding the credit terms Continuously reviews the Customers Credit Limits and payment terms and propose a revision where necessary Liaise with credit agencies for any escalated collections and update the senior management on any major developments Seeking approvals from Senior Management for any write off s and Bad Debts Provisions Ensure timely posting of Invoices and Payments into the accounting systems before month end closing Provide general administration support where needed Supports and works within the company s Way guidelines Adheres to all company policies procedures and Code of Conduct

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