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Umístění

Umístění
Saudská arábie
Region
Mecca Region
Město
Jeddah
Oblast profesního zaměření
Finance a controlling
Úroveň praxe
Zkušení odborníci
ID pozice
WD-0045162

Popis a požadavky

The key responsibility of the Credit & Collection Controller is to manage the entire process of the customer credit risk assessment, and make recommendations of payment terms to our sales force in accordance with our credit policy, you will also establish an efficient customer orientated pre-dunning / dunning process. You will be proactive in resolving credit problems, investigating and assessing the customers’ financial condition, researching and resolving invoice errors and complaints.


You will communicate effectively to keep appropriate stakeholders in the organization up to date of customer issues and situations affecting risks and release of orders, and you should increase the efficiency & effectiveness in credit & collection process, further to this you will participate in local and regional projects within our Credit and collection department.