Responsibilities
1. Manage credit risks and cash allocation and update customer contract details.
2. Ensure payments from customers are collected as per the approved credit terms.
3. Collection of outstanding receivables.
4. Reduce the overall outstanding days and amounts overdue.
5. Resolve invoicing or other issues that cause nonpayment.
6. Continuously monitor invoicing and billing processes and improve control.
7. Assist in the preparation of relevant monthly/weekly reports.
8. Review department goals & objectives and coordinate daily work activities of the department.
9. Ensure reports are generated and submitted on time.
10. Take on ad hoc responsibilities from time to time as assigned by the Branch Manager.
11. Adherence to the Quality Management System procedures and its performance.
The Ideal Candidate
1. Diploma / Degree in Finance, Accountancy, Business or any relevant field from a recognized educational institution.
2. Minimum of 5 years relevant work experience in Collection and Credit Control.
3. Proficient in MS Office, Google Suite applications especially MS Excel/Google Sheets.
4. Must be knowledgeable and experienced in working on ERP packages.
5. Fluency in English (Speaking & Writing) is a must. Arabic knowledge will be an added advantage.
6. Attention to detail.
7. Excellent verbal and written communication skills.
8. Possess valid UAE Driving License.
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