Country : Qatar Description : The credit controller is responsible for reconciliation of debtor accounts, resolution of any queries or issues with debtor statements, production of accurate and timely debtor statements, reports and reconciliations. The position requires hands on credit control of organisational debt in addition to working closely to reduce and minimise student debtor balances with direct credit control where required. The credit controller needs to assist with development of achievable goals to reduce overall debtor’s balances outstanding and assist with introduction of systems to achieve these goals. • Daily reconciliation of debtors accounts. • Direct credit control for organisational debtors. • Liaison and support for school administrators for student debtors. • Assist with producing and verifying monthly debtors statements. • Production of weekly updates for student debts. • Month end reporting requirements around debtors balances. • Production of overdue letters for all debtors. • Preparation and coordination of any debts for Credit Recovery. • Working with individuals to implement payment schemes if required. • Reconcile debtors accounts each month, correct any problems within agreed timeframes. • Assist in improving debtors & creditors systems to improve overall finance team efficiency. • Provide assistance and back up in the effective and efficient operation of the Institute’s debtors system. • Undertake other duties as allocated by the Accountant & Finance Manager. • Participate in appropriate training and professional development.