Job details
Are you ready to take on a challenging role as a credit control specialist?About the jobThis role will be responsible for the day-to-day finance/accounts of Manlift's businesses. Also responsible for helping the Credit Control Manager and Finance Manager to drive the Business - increase revenue/cost control.Your role as a Credit Control SpecialistAccounts ReceivableResponsible for the Manlift group's Accounts Receivable in Qatar.Key Account Management - Risk Analysis and order release.Follow up on outstanding payments, negotiations, and settling payment plans in advance.Liaise with Top Customers from the entry level till the off-hire of the Contract to ensure that the relationship is smooth and payments are timely.ReportingReporting to Credit Control Manager with a dotted line reporting to Finance Manager.Receivable - GeneralResponsible for ensuring accuracy of Invoices produced and timely delivery to Clients.Review and analyze delinquent accounts and make recommendations for resolutions.Management of Bad Debts and adequate provisioning.Generate letters to be used in Debt Recovery.Liaising with Governmental and Solicitors for debt recovery.Coordinate with the Sales team for the collection of payments from Customers.Follow up on the legal cases against the relevant Customers and update the status on a timely basis to the CC Manager.Directly communicates and visits customers to establish relations; manage relationships with the clients in order to reduce exposure to potential bad debt.Ensure individual targets are met on a quarterly basis.Drives continuous improvements in cash collection and DSO performance.Leads negotiations, where required, with customers on deciding the credit terms.Continuously reviews the Customers Credit Limits and payment terms and propose a revision, where necessary.Liaise with credit agencies for any escalated collections and update the senior management on any major developments.Seeking approvals from Senior Management for any write-offs and Bad Debts Provisions.Ensure timely posting of Invoices and Payments into the accounting systems before month end closing.Provide general administration support where needed.Supports and works within the Manlift Way guidelines.Your personality makes a differenceEnthusiastic and Self-motivated.Good analytical skills.Solutions Orientation.Thoroughness.Flexibility.Stress Management.Communication.What do you have to offer us?Education:Ideally possess 3+ years finance or collections experience.Qatar driver's license a must.IT literate, with advanced Excel skills.Experience dealing with internal and external customers.Proven skills in administration and data management.Skills:Excellent time management and organization skills with the ability to multi-task.Strong English communication skills.Quick learner, eager to learn and develop.Confident and professional approach to work.Accurate and efficient account reconciliation skills (basic accounting).Knowledge of credit control principles.Time management skills - analytical and prioritization skills.Commercial and legal awareness.Become part of a dynamic team where you can make a real difference for our customers. At Manlift's India, you will work in a dynamic, result-oriented and informal environment.Additionally, you will benefit from:Fuel Reimbursements for commercial, sales, credit control and site technicians who visit customers for business purposes.Career opportunities - Plenty of opportunities to build your career within Manlift.Laptop and mobile phone.Annual leave - 25 working days off per year (does not include weekends).About ManliftManlift is an international company specializing in renting and selling aerial work platforms and related machinery of renowned brands. Over the years, Manlift has grown into a specialist in the area of working safely and efficiently at heights across the UAE, Qatar and India.It is our people who live and breathe our core values: safety, sustainability, diversity, integrity, and teamwork.
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