• Ensure that the credit control functions are properly handled or as required in order to ensure that credit extended, invoices raised, stocks transferred and amounts collected are strictly in compliance with the terms and conditions of the company
• Credit check new customers and open new credit accounts ensuring the company has all the relevant information on the debtor.
• Follow the Standard Operating procedures as per credit control policy.
• Resolve all problems for clients, copy invoices, proof of delivery, credit notes, and liaise internally to progress any problems
• Ensure timely and effective collection of debts and customers’ payment
• Manage credit insurance cases if they occur
• Manage and update customer files and make sure all relevant information is available on every customer
• Reconcile customer accounts and do the same for the month end for the whole debtor ledger.
• Prepare and present scorecards & KPI’s related to credit operations and customer receivables
• Report to management on outstanding issues, raise potential debtor’s problems on time
Job Details
| Posted Date: | 2019-04-06 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting and Auditing |
| Company Industry: | FMCG |
Preferred Candidate
| Career Level: | Senior Executive |
| Degree: | Bachelor's degree |
from Jobs in UAE | Bayt.com http://bit.ly/2VqW7FX
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