Credit Controller - RAK Properties PJSC

Key Responsibilities:

• Monitor customer accounts and ensure timely payments are received.

• Contact customers to collect overdue payments and resolve any payment issues.

• Negotiate payment plans with customers who are unable to pay in full.

• Review credit limits and terms of payment for new and existing customers.

• Investigate and resolve any discrepancies in customer accounts.

• Prepare and send out monthly statements to customers.

• Maintain accurate records of all credit control activities.

• Work closely with the sales team to ensure timely invoicing and prompt payment from customers.

• Provide regular reports to the Finance Manager on the status of customer accounts.

• Keep abreast of changes in credit regulations and policies.

Requirements:

• Bachelor's degree in finance, accounting, or a related field.

• Minimum of 3 years of experience in credit control or debt collection.

• Experience in the real estate industry is preferred.

• Strong understanding of credit control procedures and regulations.

• Excellent communication and negotiation skills.

• Proficient in using accounting software and Microsoft Office applications.

• Ability to work under pressure and meet tight deadlines.

• Attention to detail and strong analytical skills.

• Good organizational and time-management skills.

• Fluent in English, both written and spoken.