Credit Controller
malia group
Total years of experience :3 years, 10 Months
-Responsible for assessing the credit worthiness of new and existing clients.
-Responsible for monitoring the financial situation of doubtful clients, following-up to aligne payments with client terms.
-Account reconciliation of KEY accounts on quarterly basis avoiding any inconsistency. -Coordinate with the accounting team to make sure that all the Credit Notes and the debit notes are settled correctly and on time to the right account (promotions, discounts, returns, netting to supplier, QSP, EOY discount)
-Work closely with sales teams to ensure healthy collection rates.
-Follow-up on collection requests and prepare daily collection cycle for the collector.
-Send by the end/begining of each month, the collection Achievment/Target to the sales teams. -Update on weekly basis the receivables sheet and share it with the supervisors and sales manager.
-Provide Credit Policy training to new joiners in the sales team.
-Coach salesmen on how to deal with payment discrepancies.
-Responsible for invoicing and receipting on Oracle Application.
-Review and follow up Customer\Companies Complaints.
-Handling the scheduling and rescheduling of vaccination appoitments. -Updating the vaccination status on the portal based on the hospitals reports.
Accountant
- Data Entry
- Daily Register
- Dolphin Accounting System
- Silicon Books
Accountant
- Stock items in Silicon Books
- Labeling
- Data Entry