Credit Controller

ITP Media Group (ITP) is one of the largest media companies in the Middle East, with a portfolio of more than 80 brands. The company delivers quality up to date content to its readers, viewers, delegates and guests through digital, print, events, awards, video content, social media platforms and social media influencers. These brands include major international and regional names such as Time Out, Arabian Business, Harper s Bazaar, GQ, Construction Week, Esquire, GQ and Cond Nast Traveller.

Requirements

The main responsibilities include:

• Responsible for the efficient and timely collection of live debtor accounts
  
• Ensuring minimization of outstanding debt
  
• Perform telephone, email and other forms of correspondence to make collections
  
• Knowledge of cash allocation
  
• Account reconciliation and issuing collection letters
  
• Ensuring all transactions are recorded and documented
  
• Manage complicated cash application issues and reconciliations
  
• Reviewing & reporting on debt aging, stopped accounts, credit limits and order releases
  
• Identify accounts that require special attention
  
• Maintain an effective and organized filling system
  
• Respond, communicate and correspond, both internal and external
  
• Support the Financial Controller in achieving departmental and group objectives
  
• Lease with various departments in relation to customer queries (Customer Service/Finance)
  
• Liaising across commercial contracts to agree appropriate procedures for chasing debt
  
  

Requirements

• Strong analytical skills and attention to detail
  
• Good business acumen for problem solving
  
• Confidence to deal with a range of stakeholders
  
• Excellent time management skills and ability to prioritize a demanding workload
  
• Strong in skills in Microsoft Word and Excel.
  
  

Benefits

Being an ITP employee is an opportunity to be part of the largest content creation house in the region and provides the luxury of working with global brands and experienced industry leaders. To ensure we invest in the development of our team, employees are given access to a variety of learning resources and exciting career development opportunities.

We believe in recognizing the passionate efforts of our team members. Our employees are rewarded by competitive remuneration, attractive bonus structure, medical insurance and a generous leave entitlement scheme that sees annual holiday entitlement grow as tenure with company increases.

The main responsibilities include: Responsible for the efficient and timely collection of live debtor accounts Ensuring minimization of outstanding debt Perform telephone, email and other forms of correspondence to make collections Knowledge of cash allocation Account reconciliation and issuing collection letters Ensuring all transactions are recorded and documented Manage complicated cash application issues and reconciliations Reviewing & reporting on debt aging, stopped accounts, credit limits and order releases Identify accounts that require special attention Maintain an effective and organized filling system Respond, communicate and correspond, both internal and external Support the Financial Controller in achieving departmental and group objectives Lease with various departments in relation to customer queries (Customer Service/Finance) Liaising across commercial contracts to agree appropriate procedures for chasing debt Requirements Strong analytical skills and attention to detail Good business acumen for problem solving Confidence to deal with a range of stakeholders Excellent time management skills and ability to prioritize a demanding workload Strong in skills in Microsoft Word and Excel.