وظيفه - منتدى المحاسبين المصريين

12-20-2011, 10:37 PM

صلاح الشمندى

مشارك فعال

تاريخ التسجيل: Aug 2007

العمر: 40

المشاركات: 119

وظيفه

ماذا تعنى هذة الوظيفه credit controling

ارجو وصفها باللغه العربيه وما يعنى الائتمان وتحصيله
Our Client, a leading international business is currently seeking a Credit Controller to work as the sole point of contact for the Doha office.

The Key Responsibilities include:
• Review and record payment terms for all contracts and monitor against client’s payment patterns.
• Ensure that appropriate telephone call and contacts made at the earliest stage on due debts.
• Establish cash collections targets on monthly basis and monitor against actual collections and working to targets and set deadlines.
• Credit rate clients using standard external measures
• Maintain close relation with the clients including regular visits
• Liaise with accounts to ensure aged debtors report is being updated daily and assist with allocation of receipts
• Working with Project Manager to understand cash collection issues and invoices status.
• Develop and drive action plans with Project Manager for collection issues.
• Conduct Credit meeting weekly to maximize cash collection.
• Prepare and updates the weekly invoices status with detailed explanations.
• Provide estimates collection figures for weekly cash flows
• Maintain listing of doubtful accounts with detailed explanations.

This role requires an experienced Credit controller that is both English and Arabic speaking.
The successful candidate will need to be self disciplined, assertive and confident to be client facing as and when required.

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الانتقال السريع

الساعة الآن 01:59 AM