A Leading Trading Company In The UAE
Job description / Role
Managing the team of Credit Control officers/Executives
Write of the company policies and procedures with regards to the credit approvals to reduce the risk
Regularly review the process and procedures to reduce debtor days
Review and approve all credit applications and set up the credit limits to ensure the worthiness of credit
Prepare and report the aging and doubtful provision calculation (Excel, SAP B1)
Collection and follow up, Visiting customers
Reconciliation and assisting with end of the month preparation
Assist the broader accounts team
Salesman commission review based on collection report
Customer Credit evaluation
