This job is closed

Credit Controller

Job Description and Requirements

Credit Controller - Kuwait

Join a team recognized for leadership, innovation and diversity 

You will be responsible for ensuring past due and collection metrics are achieved on a moderately complex portfolio of accounts. Activities include establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related to receivables. You would interact with a variety of functional areas at various business sites related to customer disputes, invoice copies, proof of delivery, contract/PO issues, etc. Provides monthly cash receipt forecasts and various analysis. 

Do a superb job for (internal and external)customers every day in quality, delivery, value, technology, and responsiveness 
Act with a sense of urgency and focus on results, not activity 
Understand the risk of not acting or acting too slowly

Created with SnapProvide cash team metricsManage month end closingImplement procedure & policyEnsure timely cash postingPromote customer satisfactionYOU MUST HAVE

  • Bachelor's Degree
  • Financial certification of any kind
  • Previous experience within a Finance role, ideally within an Accounts Payable capacity
  • Expert working knowledge of Microsoft Excel program


  • Strong Leadership abilities.
  • Working knowledge of SAP systems
  • Detail oriented with the ability to handle multiple tasks.
  • Strong bias for actions and good work ethic.
  • Technology savvy.
  • Fair knowledge of accounting principles.
  • Good organization skills with a pro-active attitude.
  • Strong reconciliation and analytical skills.


  • Continued Professional Development
  • Some Travel Required


  • Category: Finance
  • Location: Al Nakib Bldg, Abu Bakr Al-Sadeeq St, PO. Box 20825, Kuwait, KWT 13069 KWT