Job Description

Responsibilities:

• Responsible for overseeing all credit and payment collections for the company
• Reviewing current credit control system and processing & Implementing revised policies and procedures
• Understanding the business process flow and customer analysis
• Administration and maintaining of the companies Insurance transaction record, procedures and systems, liaising with finance department.
• Updating accounts with matching discounts and dept. / credit notes. Liasoning with customers for confirming receipt of invoices , statements , and remaining due dates
• Setting credit limits and payment terms in accordance with company policies.
• Following up on overdue payments and resolving any billing discrepancies.
• Addressing customer queries and concerns regarding invoices and payments.
• Building and maintaining strong relationships with customers to facilitate prompt payments.

Requirements:

• Bachelor's degree in Accounting, Finance, or related field preferred.
• Proven experience in credit control, accounts receivable, or a similar role.
• Strong knowledge of credit management principles and best practices.
• Excellent communication and interpersonal skills.

Job Type: Full-time

Pay: From AED2,500.00 per month

Application Question(s):

• We must fill this position urgently. Can you start immediately?

Experience:

• Credit Control / Accounts receivable: 3 years (Preferred)

Application Deadline: 15/08/2024