Credit Controller, Noatum Logistics

AD Ports Group


Date: 2 weeks ago
City: Abu Dhabi
Contract type: Full time
Job Description

  • Managing and collecting debts from company debtors.
  • Ensure the Cleanliness of Customer Master Data with all the contracts and approved credit agreements along with the valid documents.
  • Carry out regular account reconciliations and identify discrepancies for decision making.
  • Publishing the Reports on weekly basis to all stakeholders and account holders.
  • Assist in preparing Month end Reporting Packs to be included in GRPs.
  • Assist to develop and maintain efficient internal reporting system to provide actionable insignts long over dues, disputed cased

Responsibilities

  • Assess creditworthiness of new and existing customers.
  • Establish and maintain credit limits.
  • Monitor customer account activity and identify potential risks.
  • Follow up on overdue invoices through phone calls, emails, and letters.
  • Negotiate payment plans and settlements with customers.
  • Escalate collection efforts to legal department when necessary
  • Prepare and analyze monthly credit reports.
  • Identify trends and areas for improvement.
  • Provide recommendations to management for credit policies and procedures.
  • Build and maintain positive relationships with customers.
  • Resolve customer inquiries and complaints related to billing and collections.
  • Ensure compliance with relevant credit and collection laws and regulations.

Qualifications

  • Bachelor’s degree in finance, Accounting, Business Administration, or any relevant.
  • Experience in Collections and Credit Control with Business Knowledge
  • Relationship building, influencing & communication skills.
  • Business partnering, stakeholder management and a broader business consciousness.
  • Experience in data analysis, reporting packages.
  • A minimum of 5-6 years of experience in a similar role & industry

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