Credit Controller / Collection Team Lead
imdad
مجموع سنوات الخبرة :7 years, 9 أشهر
• Lead a team of collectors, including setting collection plan to follow-up collectors& to prepare a monthly assessment.
• Locate and monitor overdue accounts, using computers and a variety of automated systems.
• Communicate with customers by telephone, mail or in person to determine reasons for overdue payments and to review the terms of sales, service, or sales contracts terms.
• Suggest to the management debt repayment or repayment schedules, based on customers' financial situations through collaboration with Senior Credit Officer.
• Record information about financial status of customers and status of collection efforts on available IT system.
• Persuade customers to pay amounts due on credit accounts, or non-payable checks.
• Knowledge of Billing and Collections procedures in addition (Finance or Accounting Background).
• Maintenance of all payment entries .
• Price approval. Checking and recording of commercial invoices for cash customers.
• Collection Reports, Follow-up collection and guide them to customers daily .
• Interaction with Financial Controller, Project Financial Controller & other resources in Finance Department.
• Create Credit note . Discuss sales department for outstanding invoices, Confirmation balance for a client at all Quarter
• Checking of supportive documents before the release of payments.
• Setting up the terms of credit for new clients.
• Negotiating payment plans.
• Managing the collection of all payments and debts.
Prepare asset, liability, and capital account entries by compiling and
analyzing account information. Summarizes current financial status by
collecting information. preparing a balance sheet, profit and loss
statement, and other reports.
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Supervised a teller line that processes a variety of financial transactions. assist tellers with more complex tasks approve exception transactions, backs up tellers and performs
teller duties as needed.
تدريب تعاوني
financially