Credit Controller (Collection)


Credit Controller (Collection)
Real Estate

To manage and oversee the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty. To communicate in an efficient yet friendly manner with customers. To manage the
debts of existing creditors and deciding whether to allow credit to a debtor – ultimately managing all collections and amount to be collected from the customers.

Policies & Procedures
• Review periodically approved credit control Policies and Procedures and recommend any changes required for an efficient and effective administration of credit control functions.

Maintenance of Books of Accounts and Records
• To ensure proper set up, preparation and submission of accurate financial reports and other information, as required by the management
• To Review and Accounts Receivables periodically and reconcile and accounts and obtain necessary approvals for any adjustments required
• Analyse the debtors aging to initiate follow up on overdue outstanding
• Identify manual operations and automate within an agreed timeframe.
Collection Follow Up and Reporting
• Plan Collection Forecast on monthly basis and seek Manager’s approval
• Set up monthly collection targets and monitor performance
• Follow up on overdue outstanding;
• Interact with Sales Department/Other departments where information/issues to be resolved concerning outstanding collection,
• Issue reminders letter – hard and electronically as per the credit control procedure and time line;
• Initiate necessary approvals for legal actions cases;
• Interact with Legal department for action on defaulters.
• To receive payments on due dates, issue receipts for the collection and account such receipts on a daily basis.
• Provide calls /actions history list;
Ensure compliance with financial authorities, financial policies and procedures
• Assist the CFO to ensure compliance / meet corporate governance.
• Comply with approved financial policies and procedures, and International Financial Reporting Standards to secure a financially efficient and effective operating performance within approved budgets.

Preferred Qualifications:
? Bachelor’s Degree in Accounting
? Qualified accountant CA, ACCA
Preferred Experience:
• 6-8 years’ experience in multinational firm
Job-Specific Skills:
• Proven experience with ERP Systems
• Knowledge and understanding of International Financial Reporting Standards
? Strong analytical skills and sound understanding of process and transactional flows

Active
6 - 8
BAHRAIN
Manama
18-01-2018
1
Arabic(Read,Write,Speak)
English(Read,Write,Speak)
Permanent
Senior Finance Manager
Qualified accountant CA, ACCA
-
18-04-2018
18-04-2018

To apply send your CV to infobahrain@cpbahrain.com.

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