Credit Controller

Manage the financial transactions related to a company's receivables to involve ensuring the timely collection of outstanding invoices and monitoring customer accounts to ensure accuracy and adherence to payment terms.

Location: Baghdad

Duties

• Prepare, post, verify, and record customer payments and transactions related to accounts receivable.
• Create invoices according to company practices and submit invoices to customers.
• Maintain and update customer files, including name or address changes.
• Draft correspondence for standard past-due accounts and collections, identify delinquent accounts by reviewing files, and contact delinquent accountholders to request payment.
• Create reports regarding the current status of customer accounts as requested.
• Research customer discrepancies and past-due amounts.
• Collaborate with the Sales Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis.
• Assist the Accounting Manager in reconciling revenue accounts each month.
• Copy, file, and retrieve materials for accounts receivable as needed.
• Relay changes of information to appropriate employees.
• Perform other related duties as assigned.