Credit Controller

• Review the company credit control procedure, develop and implement enhancements where required.
• Keep the company updated 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.