Credit & Collection Accountant

Credit Controller and Accounts Receivable Accountant Job DescriptionThis role involves managing receivables, mitigating credit risk, and driving continuous improvement in debt ageing. The successful candidate will also develop and maintain relationships with client organizations, uphold data protection and confidentiality, and resolve queries around expected...

We are seeking a highly skilled Credit and Collections Manager to join our client's team in the FMCG industry.About the Role:As a Credit and Collections Manager, you will be responsible for managing customer relationships, ensuring timely payment, and resolving any disputes that may arise.You will also be required to generate and send out invoices to...

About the JobA local distribution company is seeking a Credit Specialist to join their team. As a key member of the accounting department, you will be responsible for performing credit and other accounting functions.Job Details:Work with assigned customers on a daily basis who are on credit hold.Conduct weekly collection calls that are identified on your 60+...

Join our team as a Credit Control Specialist and take on the challenge of driving financial performance.The ideal candidate will be responsible for pursuing outstanding invoices, ensuring timely payment from customers, and monitoring credit control processes. This role requires strong communication skills, attention to detail, and the ability to work under...

The role holder is responsible for providinga comprehensive, accurate and timely collection service that willenhance the position of the company through efficient management,collection ,and reconciliation of customer accounts that ensuresaccuracy in financial / customerrecords.ExperienceMinimum 4 years of experience in asimilar role within a large real...

Credit Controller and Accounts Receivable Accountant Cigna Review regular outstanding receivable and collect all debts as per agreed credit terms. The candidate must also contribute to the team's overall success to achieve company goals. Responsibilities: Manage and mitigate credit risk. Continuous drive towards reducing debt ageing for better cash flow &...

Credit Controller and Accounts Receivable Accountant Cigna Review regular outstanding receivable and collect all debts as per agreed credit terms. The candidate must also contribute to the team's overall success to achieve company goals. Responsibilities: Manage and mitigate credit risk. Continuous drive towards reducing debt ageing for better cash...

The role holder is responsible for providinga comprehensive, accurate and timely collection service that willenhance the position of the company through efficient management,collection ,and reconciliation of customer accounts that ensuresaccuracy in financial / customerrecords.ExperienceMinimum 4 years of experience in asimilar role within a large real...

Bachelor's degree in Finance/Accounting or equivalent7-10 years of relevant experience handling a team of credit controllers & collectors for a portfolio not less than 1000 customers & $ 30m of annual billing.International Credit & Collection Certification will be considered an add value.Organizes and supervises the activities of the regional credit &...

Bachelor's degree inFinance/Accounting or equivalent7-10 years ofrelevant experience handling a team of credit controllers &collectors for a portfolio not less than 1000 customers & $30m of annual billing.International Credit& Collection Certification will be considered an addvalue.Organizes and supervises the activitiesof the regional credit & collection...

The Credit &Collections Analyst Will Be ResponsibleFor End toend management of the assigned customer portfolio from the accountset up to cash collections/disputemanagement.The majority of time will be spenton collection activities: calling customers, sending statements,and reminder notices.A/R accountreconciliationProcess credit applications,review and...

To supervise the daytoday activities of theCredit department and ensure all standards arefollowed    To ensureall procedures regarding billing collection credit cards inquiriescheque cashing are followed   To inspect all inhouse accounts to ensure adherence tothe hotels credit policy; assist with the collection efforts ofthese accounts...

Madi International is seeking a detail-oriented and proactive Arabic Credit Officer to join its team. In this role, you will be responsible for managing and monitoring customer accounts, ensuring timely payments, and maintaining accurate financial records.Key Responsibilities:Account Management:Collecting and verifying client required documents, as well as...

The Credit Management Specialist is responsible for managing an organization's credit policies and processes, ensuring that the company effectively handles its accounts receivable, minimizes credit risk, and maximizes cash flow. While reporting to the Director of Credit Management, this role involves evaluating the creditworthiness of clients, overseeing...

Date Posted: 2024-11-06Country: United Arab EmiratesLocation: Otis L.L.C, 37th floor, The One Tower, Sheikh Zayed Road, Dubai, United Arab EmiratesRole Overview:The role holder is responsible for invoices submission to our customers, follow-up with the customers on their outstanding/due balances, ensuring timely collection of dues, using company policies and...

Credit Specialist Job SummaryJoin our team as a Credit Specialist and take on the challenge of working with customers, conducting collection calls, and maintaining credit status on assigned accounts.Key Responsibilities:Provide support to Customer Service and Sales regarding current accounts.Notify Credit Manager of accounts that have aged past 70...

Credit and Collections ExpertWe are looking for an experienced Credit and Collections Expert to join our team in the UAE and Gulf region. This role involves leading the credit and collections function to manage credit risk, optimize collections, and enhance cash flow management.This position requires close collaboration with key stakeholders, including the...

We are currently seeking to recruit an experienced Credit Control Manager to lead the Credit and Collections function across the UAE and Gulf region. This role will be responsible for managing credit risk, optimizing collections, ensuring compliance with internal and external policies, and enhancing cash flow management. The Credit Control Manager will work...

We are currently seeking to recruit an experienced Credit Control Manager to lead the Credit and Collections function across the UAE and Gulf region. This role will be responsible for managing credit risk, optimizing collections, ensuring compliance with internal and external policies, and enhancing cash flow management. The Credit Control Manager will work...

We are currently seeking to recruit an experienced Credit Control Manager to lead the Credit and Collections function across the UAE and Gulf region. This role will be responsible for managing credit risk, optimizing collections, ensuring compliance with internal and external policies, and enhancing cash flow management. The Credit Control Manager will work...