1. Investigate and verify the financial status and reputation of prospective customers applying for credit, prepare documents to substantiate findings, and recommend approval or rejection of applications. Establish credit limitations on customer accounts.
2. Direct and coordinate activities of staff engaged in conducting credit investigations and collecting monies from current and delinquent accounts of customers.
3. Investigate fraud cases and liaise with the Legal Department regarding possible legal action.
4. Review collection reports to ascertain status of collections-and-balances outstanding and evaluate effectiveness of current collection policies and procedures.
5. Audit delinquent accounts considered to be uncollectible to ensure maximum efforts have been taken before assigning bad-debt status to account.
6. Communicate with the Chains/Special Market Sales Managers regarding problem with the clients.
7. Visit top customers on regular basis to maintain communication channels with them and to resolve any issues that could delay the collection process.
8. Inform Finance and Sales Departments regarding any issues related to customers' payment ability.
9. Prepare a monthly report on the major issues facing the collection process and to find solutions with the concerned parties.
10. Reconcile customers' accounts on monthly basis and resolve any invoicing or discount issues to avoid late payment.
11. Maintain a networking relationship within the industry in order to exchange information and update controls.
تفاصيل الوظيفة
| 2013-12-02 | تاريخ الإعلان عنها: |
| الدوحة, قطر | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| غير ذلك | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
| بكالوريوس/ دبلوم عالي | الشهادة: |
تقدم الآن - وظائف في قطر - وظائف المحاسبة/الشؤون المالية في قطر - بحث عن جميع الوظائف
http://www.bayt.com/ar/job/credit%2dcontroller%2din%2dqatar%2d2990632/