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Job description / Role
• Managing the team of Credit Control officers/Executives
• Write of the company policies and procedures with regards to the credit approvals to reduce the risk
• Regularly review the process and procedures to reduce debtor days
• Review and approve all credit applications and set up the credit limits to ensure the worthiness of credit
• Prepare and report the aging and doubtful provision calculation (Excel, SAP B1)
• Collection and follow up, Visiting customers
• Reconciliation and assisting with end of the month preparation
• Assist the broader accounts team
• Salesman commission review based on collection report
• Customer Credit evaluation
Requirements
• Bachelor / master’s degree
• 10+ years of experience
• Working knowledge of credit law
• Staff management experience
• Strong written and verbal communication skills
• Negotiation skills
• Ability to multitask
• Ability to build relationship with multiple internal and external stakeholders
• IT skills (advanced excel and SAP B1 is the must)
About the Company
A leading trading company in th UAE.