Description

Job Overview

We are seeking a skilled Credit and Collections Controller to join our team in Kuwait. This role centers on managing customer accounts receivable and ensuring timely collections while minimizing financial risk. The ideal candidate will play a key part in maintaining healthy cash flow and collaborating across departments to resolve account discrepancies.

Key Responsibilities

The successful candidate will be responsible for overseeing aging reports and striving to meet collection targets. You will promptly monitor customer accounts, following up on overdue payments to ensure compliance with credit terms. Maintaining effective communication with clients to resolve any payment-related issues is also essential. Additionally, you will prepare detailed collection reports and assess financial risks linked to receivables.

Close coordination with finance, sales, and legal teams will be necessary to facilitate account resolutions. You will also support initiatives aimed at enhancing collection processes and operational efficiency. Providing training and guidance to junior collection staff forms part of your leadership duties.

Required Skills and Qualifications

• Strong experience in credit control and collections management
• Ability to analyze financial data related to customer accounts
• Excellent communication skills for client and cross-departmental collaboration
• Proficiency in generating accurate financial and collection reports
• Leadership capabilities to mentor and train junior staff
• Detail-oriented and organized with a focus on process improvement

How to Apply

Interested candidates can apply by sending their updated resume to the following email address: HR@GULFGROUP.KW. For inquiries or further information, you may also contact or WhatsApp +965 94783912.