برافين كريستوفر

Credit Controller في Kanoo Group

• الإمارات العربية المتحدة - أبو ظبي
• أشغل هذه الوظيفة منذ مايو 2011

- AR Management: Maintain the accurate & up to date customers & vendors accounts records, should keep regular contact with customers trough phone or mail, fax, resolve the problem within the company policy & guidelines, payment follow up & procedures, sending monthly statements to the overdue customers and interact with the overdue customers.
- Chasing debt by telephone and email and reducing debtor days.
- To follow up collection and allocation of payments in the GEM FIN System.
- To carryout billing, collection and reporting activities according to specific deadline.
- To monitor customer accounts, details for non payments, delayed payments and other irregularities.
- Ensure cash, cheques receipt, PDC are promptly and properly banked in and T/T remittance received from the customers are credited to their account on time.
- To ensure monthly closing of sales.