A Credit Controller conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. They must also report outstanding issues to management, highlighting potential debtor problems.
Work Location : Baghdad
Responsibilities :
- Reconciling customers’ accounts.
- Monitoring debtor balance to ensure a reduction in debtors' DSO.
- Preparing statements and reports on a Monthly Basis.
- Archiving and filing invoices signed by customers.
- Liaising with customers, as well as the sales team.
- Ensure credit and collection policies and procedures are followed within the sales team.
Requirements :
- Ability to reconcile complex debtors' accounts.
- Strong communication skills.
- Ability to deal with problematic clients.
- Bachelor’s degree in accounting/Finance.
- Good command of English and Arabic.
- Proficient in Microsoft Office.
- 1 year of experience
