Senior Credit Controller

6 days ago

مصر, Egypt WaslaBrowser Full time

Wasla is the first ever emerging markets mobile web browser and desktop extension that helps users save money, pay securely, build their credit profiles and gain access to flexible and convenient financing "Buy Now Pay Later" through an End-to-End E-commerce Experience. **If you’re a real problem solver and are looking for a new opportunity to make your mark, then this seat is for you** **It’s your Dream Team if you enjoy**: - Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention. - Reconciling complex accounts. - Ensure customers pay on time and chase any overdue invoices - Improve and implement debt collection processes when there are any overdue invoices or payments, and initiate legal procedures if necessary. - Maintaining customer profiles. - Obtains revenue by processing invoices; resolving missed payments; updating financial records; supervising staff. - Collects accounts by contacting customers individuals or businesses when payment is overdue; investigating circumstances of non-payment and re-negotiating repayment plans if people are in financial difficulties. - Starting legal proceedings if debts are not paid within an agreed time. - Setting monthly credit meetings and bad debts approvals. - Meets accounts receivable financial standards by providing annual accounts receivable budget information; monitoring expenditures; identifying variances; implementing corrective actions - Maintains accounting ledgers by posting Daily/monthly account transactions. - Responsible for the calculation of all customer dues based on the scheme of Customer targets & Key Account customer Contracts (Monthly /Quarterly / yearly). - Review credit check report and high balance report in addition to preparing daily credit customer reports. - Establish policies that follow customer service best practices while ensuring customers submit payments on time. - Follow up on overdue invoices and payments and implement company collections procedures as necessary. - Look for ways to improve debt collection processes. **The keys to unlock this vacancy are**: - Bachelor's degree in finance, accounting, or related field. - Min. 5 years of experience as a credit controller or A/R Accounts. - FinTech Exp is a Must. - Advanced experience with MS Word, Excel, Outlook.

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