Credit Control
Found in: beBee S AE - 4 weeks ago
Experience & Knowledge: Works cooperatively and effectively with others to achieve goals, resolve problems, promote and implement solutions that enhance cross functional relationships and team performance Strong analytical skills and attention to detail Good business acumen for problem solving Excellent ability to set priorities to filter urgent and non-urgent issues in a high paced and demanding environment Excellent communication skills, written and verbal in a thorough and timely manner using appropriate and effective tools and techniques French and Arabic would be an added advantage. Positively influence others to achieve results that are aligned with best practice and business requirements Ability to drive continuous process and performance improvements for Group's debtors' ledger, covering both distributors, dealers, contractors, end users, B2B and B2C. Self-motivated and results driven, deploying effective tools & techniques Excellent team player, supporting and fostering teamwork Excellent customer and cross functional engagement skills, influencing at all levels to achieve goals Energetic approach and passion for delivering quality results supporting the Credit & Collection functions overall performance. Demonstrable proven track record in collection or other finance support functions. Working knowledge of SAP or similar ERP systems Strong knowledge of Microsoft office suite i.e. advanced excel, power point etc. Minimum 5 years relevant experience in Credit function and collection management with preferred experience in construction industry in UAE. Ideally with a large international B2B corporation, banks or equivalent Age group 30~35 Accounting software SAP Knowledge preferred Exposure on Multi Currency handling Working knowledge on legal framework is an advantage Education: BBA, CIMA (Commerce background) Skills: Excellent MS office Skills (Advance Excel, Word and Power point) Excel Level 3 knowledge a must (Macros, Pivot Table, Advance Excel formulas) Personality Attributes: Coordinate credit and administration support through the monitoring of past dues, document exceptions, collateral value monitoring, and covenant compliance Consult with management and appropriate staff on complex collections and/or deduction situations requiring extraordinary efforts to resolve. Establish and maintain external business/industry relationships including banks, credit Insurers, collection agencies, credit bureaus and other credit associations. Build strong customer relationships to create maximum value; routinely communicate via email and telephone with customers and internal associates Provide support to customer service and logistics. Provide backup coverage in the department during vacations, illnesses, absenteeism etc. Other duties and responsibilities as assigned on timely basis Min Experience:
5 Years
Salary :
AED 13000
Temp/Perm::
Permanent
Location :
Dubai
Posted Date:
October 10, 2022
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