Credit Analyst
4 weeks ago
- Manage credit risks and cashallocation and update customer contractdetails.
- Ensure payments from customers arecollected as per the approved creditterms.
- Collection of outstandingreceivables.
- Reduce the overall outstandingdays and amounts overdue.
- Resolve invoicing orother issues that causenonpayment.
- Continuously monitor invoicing andbilling processes and improve control.
- Assistin the preparation of relevant monthly/weeklyreports.
- Review department goals &objectives and coordinate daily work activities of thedepartment.
- Ensure reports are generated andsubmitted on time.
- Take on ad hocresponsibilities for time to time / as assigned by the BranchManager.
- Adherence to the Quality ManagementSystem procedures and itsperformance.
The IdealCandidate
- Diploma /Degree in Finance, Accountancy, Business or any relevant field froma recognized educational institution.
- Minimumof 5 years relevant work experience in Collection and CreditControl.
- Proficient in MS Office, Google Suiteapplications especially MS Excel/GoogleSheets
- Must be knowledgeable and experienced inworking on ERP packages.
- Fluency in English(Speaking & Writing) is a must. Arabic knowledge will be anadded advantage.
- Attention todetail
- Excellent verbal and writtencommunication
- Possess valid UAE DrivingLicense.
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