Job Description
We are seeking a highly organized and detail-oriented Credit Controller to join our Accounts and Finance team. The successful candidate will be responsible for the follow-up of debtor accounts, collection of fees, and resolution of any issues or queries related to debtor statements. This role involves hands-on credit control, particularly with corporate debtors, and working closely to minimize outstanding balances. The ideal candidate will have a strong understanding of accounting principles and demonstrate excellent administrative and communication skills.
Key Responsibilities:
- Daily follow-up on debtor accounts to ensure timely payments.
- Direct credit control for corporate debtors, including fee collection as per the stipulated policy.
- Assist in producing and verifying monthly debtor statements and reconciliations.
- Generate weekly updates on student debts and produce overdue letters and SMS notifications for all debtors.
- Work with individuals to implement payment schemes where necessary.
- Reconcile debtor accounts monthly, addressing any discrepancies within agreed timeframes.
- Assist in improving debtor and creditor systems to enhance overall finance team efficiency.
- Provide assistance and backup in the operation of the Institute’s debtor system.
- Daily reporting on fee collection and the overall debtor situation.
- Undertake additional duties as assigned by the Accountant & CFO.
- Participate in relevant training and professional development opportunities.
Job Details
- Job Location
- Doha Qatar
- Company Industry
- Higher Education
- Company Type
- Employer (Public Sector)
- Job Role
- Finance and Investment
- Employment Type
- Full Time Employee
- Monthly Salary Range
- Unspecified
- Number of Vacancies
- 1
Preferred Candidate
- Residence Location
- Qatar
- Nationality
- All Arab Countries
- Degree
- Bachelor's degree / higher diploma