Credit and Collection Control Director
Job Description
Oversee policies & procedures to ensure controlling granting credit, and ensure timely collection of payments and monitor recording of invoices and set the objectives for the account receivable team to manage reconciliations & client statement. Monitor the process of payments and ensure it received promptly and efficiently. Ensuring meeting credit control requirements, policies, and quality standards. Oversight timely collecting, and potential risk of default. Maximize cash collection and improve working capital whilst reducing aged and doubtful debts. Monitoring and reporting on collection activities and escalating any past dues in order to ensure that they are paid.
Skills
Manages Complexity Action Oriented Develops Talent Communicate Effectively Being Resilient Customer Focus Collaborates Instill Trust Drives Results Regulatory Financial Reporting Audit Liaison Financial Controls Budgeting & Control Financial Advisory Risk Understanding
Job Location Riyadh, Saudi Arabia Job Role Accounting/Banking/Finance
Job Role: Accounting/Banking/Finance
Job Role: Accounting/Banking/Finance
Job Role: Accounting/Banking/Finance
Job Role: Accounting/Banking/Finance
Job Role: Accounting/Banking/Finance
Job Role: Accounting/Banking/Finance
Job Role: Accounting/Banking/Finance
Job Role: Accounting/Banking/Finance
