{"id":888368,"date":"2025-08-14T08:02:25","date_gmt":"2025-08-14T07:02:25","guid":{"rendered":"https:\/\/welovesalt.com\/mena\/jobs\/%wpbb_job_industry%\/credit-controller"},"modified":"2025-08-14T08:02:27","modified_gmt":"2025-08-14T07:02:27","slug":"credit-controller-888368","status":"publish","type":"wpbb_job","link":"https:\/\/welovesalt.com\/mena\/jobs\/accounting-finance\/finance\/credit-controller-888368","title":{"rendered":"Credit Controller"},"content":{"rendered":"

What You’ll Do:<\/p>\n

-To establish and enforce clear policies and procedures that govern contracting, invoicing, and payment of customer accounts, to include: o To issue all new invoices on a timely basis each month<\/p>\n<\/p>\n

-To minimize the level on accrued (uninvoiced) revenue by following up regularly with client services team to get client contracts in place and LPO’s issued<\/p>\n<\/p>\n

-Notify debtors by letter, email, or telephone call of upcoming or outstanding invoices<\/p>\n<\/p>\n

-Negotiate payment plans and settlements with debtors, including fixing terms and conditions<\/p>\n<\/p>\n

-Make notifications in client accounts of interactions, such as payments or purchasing activities<\/p>\n<\/p>\n

-Reply promptly to client questions and concerns received by voicemail or via written communication o Establish and Initiate escalation procedures against debtors who evade or refuse repayment according to the terms and conditions<\/p>\n<\/p>\n

-Process unrecoverable debts, as in the case of bankruptcy, to be written off and archived<\/p>\n<\/p>\n

-Arrange for account statements to be forwarded to clients each month, updating records when necessary ithin a period of one month after the project is completed and any kind of margin deposit is refunded.<\/p>\n<\/p>\n

-To regularly report to the FD\/CFO on collections, AR and Accrued aging and bank guarantees<\/p>\n

Salt is acting as an Employment Agency in relation to this vacancy.<\/p>\n","protected":false},"excerpt":{"rendered":"

What You’ll Do: -To establish and enforce clear policies and procedures that govern contracting, invoicing, and payment of customer accounts, to include: o To issue all new invoices on a timely basis each month -To minimize the level on accrued (uninvoiced) revenue by following up regularly with client services team to get client contracts in…<\/p>\n","protected":false},"template":"","wpbb_job_industry":[1145],"wpbb_job_location":[714],"wpbb_job_type":[9],"wpbb_job_skill":[],"wpbb_job_locationType":[],"class_list":["post-888368","wpbb_job","type-wpbb_job","status-publish","hentry","wpbb_job_industry-finance","wpbb_job_location-uae-dubai","wpbb_job_type-permanent"],"acf":[],"_links":{"self":[{"href":"https:\/\/welovesalt.com\/mena\/wp-json\/wp\/v2\/wpbb_job\/888368","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/welovesalt.com\/mena\/wp-json\/wp\/v2\/wpbb_job"}],"about":[{"href":"https:\/\/welovesalt.com\/mena\/wp-json\/wp\/v2\/types\/wpbb_job"}],"wp:attachment":[{"href":"https:\/\/welovesalt.com\/mena\/wp-json\/wp\/v2\/media?parent=888368"}],"wp:term":[{"taxonomy":"wpbb_job_industry","embeddable":true,"href":"https:\/\/welovesalt.com\/mena\/wp-json\/wp\/v2\/wpbb_job_industry?post=888368"},{"taxonomy":"wpbb_job_location","embeddable":true,"href":"https:\/\/welovesalt.com\/mena\/wp-json\/wp\/v2\/wpbb_job_location?post=888368"},{"taxonomy":"wpbb_job_type","embeddable":true,"href":"https:\/\/welovesalt.com\/mena\/wp-json\/wp\/v2\/wpbb_job_type?post=888368"},{"taxonomy":"wpbb_job_skill","embeddable":true,"href":"https:\/\/welovesalt.com\/mena\/wp-json\/wp\/v2\/wpbb_job_skill?post=888368"},{"taxonomy":"wpbb_job_locationType","embeddable":true,"href":"https:\/\/welovesalt.com\/mena\/wp-json\/wp\/v2\/wpbb_job_locationType?post=888368"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}