Credit Control Manager

Description

Summary: Seeking a dynamic Credit Control Supervisor/Manager to drive financial discipline, cash flow health, and customer trust in an equipment rental business. Highlights: 1. Play a key role in driving financial discipline and cash flow health 2. Balance strong financial oversight with exceptional client relationships 3. Be part of an organization that values proactive risk management We are on the hunt for a dynamic Credit Control Supervisor / Manager to join our client team and play a key role in driving financial discipline, cash flow health, and customer trust in a thriving equipment rental business. If you’re passionate about balancing strong financial oversight with exceptional client relationships — and want to be part of an organization that values proactive risk management and operational excellence — this is your chance to make a real impact! **Key Responsibilities:** * Follow\-up with all the customers in a daily basis to ensure the payments and solve their accounts problem to get the monthly collection target. * Review collection reports to ascertain status of collections\-and\-balances outstanding and evaluate effectiveness of current collection policies and procedures and reporting to the business support manager. * Visit the top customers on regular basis to maintain a strong relationship with them and to resolve any issues that could delay the collection process. * Proactive in managing credit risk and escalating it to the Business support manager and Area manager. * Looks for ways to improve debt collection processes. * Prepare and send an official reminder letter to the defaulting customers. * Directly manage the Business Support officer and the collectors regarding the payments collection, Invoices, and credit notes properly submissions. * Review with the branch accountant regarding the customers reconciliations and make sure that everything is going smoothly and solve the problems, if any. * Review and advise the opening of new accounts and orders for previously blocked accounts. * Prepare all the documents required and send it to the business support manager to coordinate with the lawyer regarding to the customers transferred to the legal affairs. * Collaborate and coordinate with the accounting and sales team to ensure that all the payments and Credit notes were booked properly. **Qualification / Skills / Experience Required:** * University degree in Accounting, Finance or similar field and experience in similar or related industries * Minimum of five (5\) years of experience in finance / credit related role with strong knowledge of cash flow management. * Experience in Equipment rental industry. * Must be able to do reduction in DSOs and achieving monthly collection target. * Timely and accurate month\-end closing * Be able to do reporting and resolution of issues through KPI reporting and management. * Strong organization skills * Analytical skills * Communication skills * Familiarity with data entry and analysis * Ability to listen to customers and negotiate solutions Remuneration: * Gross salary :up to QAR 14,000/month * Company car \+ Fuel reimbursement * Medical Insurance for self * Visa provided * Annual vacation with air ticket Pay: QAR10,000\.00 \- QAR14,000\.00 per hour Application Question(s): * Do you have a valid driver's license? * Do you have a degree in finance or business or equivalent ? * Do you have a minimum of 5 years of experience in credit control in GCC? * Are you currently in Qatar ? * Do you have prior experience in equipment rental? Work Location: In person