- Responsible for collecting and verifying client documents in addition to maintaining files accurately both in hard copies and on systems.
- Creates new accounts (Cash/Credit) based on company's credit policy and within the set time frame.
- Processes the approvals for the daily sales orders based on the set credit policy.
- Perform quarterly reviews and updates on existing client database
- Attending to employees (sales team) inquiries and resolving any issue that might arise.
- Ensure proper documentation for any exceptions and approvals related to granted facilities
- Prepare, share and review monthly aging reports and escalate errors to AR for allocation
- Ensure complete and clear communication with the sales team regarding clients unsettled transactions
- Perform other related duties assigned by the Line Manager
Job Details
| Posted Date: | 2018-11-11 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting and Auditing |
| Company Industry: | Personal Care and Service |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Degree: | Bachelor's degree |
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