Credit controller/accounts Receivable - Dubai
My responsibilities were included all aspects of Credit Control especially Accounts Receivable (AR) and management of specific section of accounts assigned to me. I continuously maintain compliance to Credit Policy and Credit Control processes, achieved the monthly cash-collection targets set, ensure that appropriate communication and telephone contact is made at the earliest possible stage on overdue customers, in accordance with the Credit Control timetable, ensure timely collection and accounting of payments from Customers, checked Statement of Accounts, Reminder Letters for 100% accuracy and appropriateness before sending to customers.
I have escalated credit control risks associated with customers including recommendation for suspension of credit facility to Finance Manager, Sales Managers and General Manager, coordinate weekly Credit Control meeting with Sales Team, highlight suspension of credit facilities to management in accordance with Credit Policy.
As a Credit Controller I were be accustomed to preparing periodic MIS/KPI, Accounts Receivable and collection performance reports and reconcile AR control accounts in the Balance Sheet for debtors and updation
