Credit Controller
2 weeks ago
D
**uties & Responsibilities S**
**ubject to Change based on business needs: D**
- edicated to the Dispute Resolution department to increase the teams support to the department. This role will be responsible for mainly UAE but also non-UAE based clients. M
- onitor Credit Limits, and the different payment agreements. Also monitor and understand payment patterns. Ensure they remain within their agreed terms. A
- ssessing the creditworthiness of new or existing clients by doing online research. Raise flags where needed. F
- ollow up with the clients on unpaid invoices. And complete any necessary reconciliation. F
- ollow up with the fee earners and secretaries to resolve client’s queries. S
- upport the fee earners and the secretaries and provide required assistance for collecting our fees. This is part of the non-assigned clients. A
- ssisting with the development and implementation of the credit policy and procedures to reduce the company's overall credit risk. Based on own experiences with the department. P
- reparing Ad Hoc reports. P
- reparing Vendor Registration forms. P
- repare Audit Letters for clients A
- ssist the rest of the team R
**eporting line: S**
enior Credit Controller / Finance Department.
The position is mainly based in our Dubai office, but will have to report to Sharjah office during training period, & end of month closing, & or at least twice per week to help integrate with the rest of the team.) R
**equirements & Personal Attributes
E**
- xcellent communication and Interpersonal Skills W
- ork well under pressure and meet deadlines P
- ositive Attitude, Self-motivated S
- trong attention to detail with high level of accuracy G
- ood understanding and grasp of financial concepts P
- ersistent, Proactive & Target Driven F
- lexible and can support after hours if needed R
**elationships F**
- ee Earners S
- ecretaries F
- inance C
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