Credit Controller

• Review the company credit control procedure, develop and implement enhancements where required • Keep the company up to date with new credit management procedures and techniques • Manage the outstanding sales balances falling due and contact customers/ sales office before the balances become overdue to confirm payment. • Monitor/follow up debts until fully collected. • Prepare collection letters, ranging from reminders to legal collection notices. • Liaise with internal departments to solve customer queries. • Issue invoices and claims letters to send to customers. • Monitor and manage sales contracts related to payment, L/C, bonds, insurance, penalty… • Work with bank and arrange for bank facility, loan, LC, bonds and related bank issues. • Report cash forecast to General Director and Head of Finance monthly. • Other ad-hoc tasks required by General Director and Head of Finance.

• Bachelor Degree in Accounting/Finance or Banking • Good knowledge of tax laws and regulations • At least 08 years working experience in Corporate Accounting/Finance. Proven experience in credit control functions is preferred. • Fluent in English • Good computer skills • Proactive communication & problem solving skills