Credit controller - mezzan ksa - saudi arabia, as sulaymaniyah

Chasing up overdue payments via telephone and emailresolving customer queries and issuesreviewing credit applications and referencesuse your knowledge of different legal entities and credit verification process to ensure credit worthinesssetting credit limitsreceipting, allocation and reconciliation of payments to customer’s accountssolve problems regarding incorrect paymentsmanaging the days sales outstanding figurepreparing journal entries assisting with month endproducing monthly aged debtor reportshighlighting problem customers to senior managementassessing company riskreleasing sales orderspreparing daily sales reportskills*education minimum master’s in finance*experience at least 5 years of experience in fmcg*skillsunderstanding of the end to end accounts receivable processstrong communication skills, both written and verbalability to build relationships with internal and external stakeholders, including managementexcellent organizational and time management skillsability to prioritize and multitaskhigh level of accuracy and attention to detailtenacity and ability to have difficult conversationswillingness to escalate debt issuesintermediate computer software skills, including excel and accounting packages

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