Credit Controller

Hays - Dubai - Ensure invoices are delivered to clients on time by receiving updated data from consultants showing invoice number, issuing date and delivery date Timely verification of invoices with clients and provide “early warning” on any potential issues for follow up Ensure that debts are paid in a timely manner Meet cash & debtor day targets set by the Company Chase overdue invoices by telephone, email & letter and in person within agreed timescales Maintain accurate records of all chasing activity Regular meetings with Finance Director, Managing Director and Operational team to ensure all relevant debts are managed as necessary Request branch/operational interaction in cases where the payment is delayed and client is not responding positively Identify changes in payment patterns and propose action to align with agreed payment terms Handle disputed invoices and negotiate, once authorised, to bring payment within the agreed terms Provide accurate and timely advice on billing ...

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