Credit Manager

2 weeks ago


Dubai, United Arab Emirates Robert Half United Arab Emirates Full time

**The Company**

Our client is a truly global player in their field. Due to an internal restructure they are currently looking to recruit a Credit Manager who will be responsible for the Middle East & Africa Region region.

**The Role**
- Oversee Credit management and collection activities across the Middle East and Africa.
- Reviewing and updating the company's credit policy
- Researching and evaluating clients' creditworthiness. Creating credit scoring models to predict risks. Approving or rejecting Credit/Open account requests, based on credibility and potential risks and rewards.
- Work hand in hand with Collection Management on progress in overdue collections and critically assess the non-paying customers.
- Conduct and/or attend weekly collection meeting and capturing comments from sales responsible on overdue from previous month and subsequent overdue during oncoming months as a pro-active approach in collection management.
- Providing data and constant reporting on customer's accounts receivable balance, overdue and long term overdue, credit insurance related overdue status.
- Finalize with corporate and circulate yearly credit KPIs, report the actual v/s budgeted KPIs on monthly basis to top management.
- Initiates and support department improvement process and initiatives
- Approval of orders as per given guidelines and credit matrix devised
- Maintain and manage customer credit hold status for past due accounts.
- Identify disputed invoices and short payments promptly and communicate to respective site associate for resolution.
- Review and circulate bad debt analysis report on monthly basis.
- Experienced on Credit Insurance, Letter of Credit (SBLC and individual L/Cs), Bank guarantees
- Ensure all SOP's are properly prepared, reviewed and authorized constantly.
- Works closely with the Customer Service and Logistics and providing on-going feedback of customer accounts receivable
- Acting as a liaison between internal and external customers to troubleshoot and resolve issues that may cause deductions and or delays in payments
- Prepare and manage calendar and task list for himself and the team.
- Ensure Month End Closing tasks are followed and to ensure timely closing and reporting.
- Assist in Internal/External/Sox Audits and support the team.
- Good presentation skills is a must since preparation of Credit control Committee presentation on monthly basis and presenting it to top management
- Bachelor's degree in accounting, business administration, finance, or a similar field.
- Excellent MS office Skills (Advance Excel, Word and Power point)
- Excel Level 4 knowledge a must (Macros, Pivot Table, Sum if functions and Advance Excel formulas)

**Salary and Benefits**

Competitive salary, plus company benefits



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