Credit Controller

Description

Summary: Responsible for monitoring customer accounts, managing collections, credit limits, and maintaining accurate financial records to minimize bad debts. Highlights: 1. Opportunity to manage accounts receivable and credit control processes. 2. Role involves coordinating with sales and fostering customer relationships. 3. Focus on credit risk analysis and ensuring adherence to payment terms. **Key Responsibilities:** * Monitor customer accounts and follow up on outstanding balances to ensure timely collections. * Review and approve customer credit limits in line with company policies. * Prepare and maintain accurate accounts receivable records and aging reports. * Coordinate with sales teams to resolve customer payment issues and disputes. * Conduct regular customer account reconciliations. * Ensure proper documentation for credit approvals and customer agreements. * Support month\-end closing activities related to receivables and collections. * Analyze credit risk and recommend actions to minimize bad debts. * Prepare periodic reports on collection performance and overdue accounts. * Maintain strong relationships with customers while ensuring adherence to payment terms. **Qualifications :** * Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. * Minimum 3–5 years of experience in credit control, accounts receivable, or collections. * Experience in the FMCG industry is preferred. * Strong understanding of credit management and receivables processes. * Proficiency in ERP systems and Microsoft Excel. * Strong analytical, negotiation, and communication skills. Job Type: Full\-time Pay: RO400\.000 \- RO550\.000 per month