1. Ensure adherence in all aspect to the Credit Policies/Procedures of MR, in addition to the legal Credit policy of the Company.
2. Analyze delinquent accounts and prepare reports on risk levels including recommendations for resolution.
3. Interact with customers to obtain additional credit information to support credit lines.
4. Reconcile transactions and balances to maintain accurate accounts
5. Initiate credits and adjustments to customer accounts within company policy limits.
6. Submit requests to senior management and supporting documentation for accounts requiring credit lines (if any).
7. Monitor receivables and collections and provide updates of receivables and provide appropriate reporting procedures.
8. Identify problem accounts and provide regular updates of receivables to management.
9. Develop tool/s for transparent and clear collection (Collection database).
10. Support the MR Country Manger and MR Regional Business Controller occasionally in different day to day financial/ administrative activities
11. Liaison with logistics on invoicing and proper documentation of customers’ deliveries.
12. Booking Customers orders in the Company ERP
Job Details
| Posted Date: | 2019-04-23 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Administration |
| Company Industry: | Employment Placement Agencies/Recruiting |
Preferred Candidate
| Career Level: | Mid Career |
from Jobs in UAE | Bayt.com http://bit.ly/2UD8woQ
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