Credit Controller
DANUBE BUILDING MATERIALS
مجموع سنوات الخبرة :3 years, 9 أشهر
*Monitor Debtors Ageing and conduct follow-ups with customers and sales
teams for timely payments.
*Prepare Export Letter of Credit Documents and facilitate balanced
confirmations with customers for alignment.
*Negotiate payment plans, oversee payment collection, and manage sales
ledger while responding to client inquiries.
*Liaise with both external customers and internal teams, ensuring adherence to
credit and collection policies.
*Forecast monthly finances, strategize cash flows, negotiate overdue payments,
and maintain strong Client relationships.
*Handle cheque holds and bounce reports, process Credit Note, AP/AR
adjustments, PDC & CDC entries accurately.