| Credit Control Ledger | |
| Bel Sahar Tehran, Iran Ref: P372-03 |
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The RoleThe RoleYour Duties and Responsibilities will include: To maximize the collection of Receivables (cash, cheque, ) owed to Bel Sahar by its clients i.e. collecting aged debt Chasing debt Dealing with all credit control queries Building customer reports by extracting data from various sources To implement efficient credit control procedures to ensure maximum cash flow and minimum debtor days. Verifying new clients and opening new sales ledger accounts Recording remittances from clients Credit control procedures, including full responsibility for sales ledger debtors Ensuring accounting & sales ledger agree, investigating discrepancies as necessary Weekly visit with our clients (travel to Provinces) |
RequirementsRequirements Debt collecting experience Credit Control Experience Target-driven Self-motivated Planning and organizing skills Commercial and legal knowledge Negotiation skills Team player Experience within a customer facing/sales role desirable along with Credit Control Good MS Office Excel knowledge Ability to work on own initiative Good command of professional English |
About the CompanyAbout the CompanyBel-Sahar dairy Co. is a French/Iranian JV (Joint Venture), active in cheese business in Iran. The French side is Bel Group - a leading international company in cheese market (founded in 1865) with more than 11,000 employees worldwide which products are available in more than 125 countries - Iranian partner is Sahardairy Co. a well-known Iranian dairy producer carries "Rouzaneh" brand. Bel-Sahar is manufacturing Rouzaneh cheese and also developping new ranges of cheese for coming years. |
This Position is closed or expired
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