To collection of finances and the resolution of account queries, raising sales invoices and issuing credit notes.
Credit Controller to manage debt recovery, establish and maintain good client relationships.
Client Details
Global company into engineering design for building, construction etc
Description
Checking customer's credit ratings with banks
Timely and effective collection of all debts and customers payments
Negotiating re-payment plans
Maintaining contact with clients to ensure invoices are clear for payment
Resolving queries both internally and externally around outstanding invoices
Posting and allocating daily receipts to accounting systems
Providing accounts information to internal departments
Profile
Prior accounting background 2-3 years' experience in a similar role
Candidates must be based in Bahrain.
Good command over English is must and dynamic personality that can be long term potential asset for the business.
Job Offer
Competitive as per market standard
Job Details
| Date Posted: | 2017-08-15 |
| Job Location: | Bahrain |
| Job Role: | Accounting and Auditing |
| Company Industry: | Accounting/Auditing |
| Monthly Salary: | US $500 |
Preferred Candidate
| Career Level: | Entry Level |
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