Description
_Tasks and Responsibilities: _
- conducting credit checks on new customers
- resolving problems in relation to invoice payments, and reconciling complex month end accounts
- report to management on outstanding issues, whilst highlighting potential debtor problems
- overseeing the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty
- communicate in an efficient yet friendly manner with customers as well as the broader sales team, accounts receivable team while reporting to the Financial Controller
- 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
- Monitoring debtor balances to ensure a reduction in debtors DSO
- Ensuring credit and collection policies and procedures are followed within your team
- Competency Skills: _
- Must be a Bahraini.
- Bachelor’s degree (minimum) requirement in a finance or business-related field of study
- Five years’ working experience within an accounts receivable and / or credit control environment
- Strong analytical skills and attention to detail
- Good business acumen for problem solving
- Competency with large ERP system
- Confidence to deal with a range of stakeholders
- Excellent time management skills and ability to prioritize a demanding workload
Job Types: Full-time, Permanent, Contract
Ability to commute/relocate:
- Manama: Reliably commute or planning to relocate before starting work (preferred)