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Credit and Control

Dubai, Dubai, United Arab Emirates
December 04, 2018


Job purpose:

To manage and minimize credit risk by ensuring on time collections of customer accounts, provide and communicate Customer Statement of Accounts, monitor receivable days, approve credit orders and manage ledger reviews & SOP compliance.

Main tasks and responsibilities:

Ensure that the credit control functions are properly handled or as required in order to ensure that credit extended, invoices raised, stocks transferred and amounts collected are strictly in compliance with the terms and conditions of the company

Credit check new customers and open new credit accounts ensuring the company has all the relevant information on the debtor.

Follow the Standard Operating procedures as per credit control policy.

Resolve all problems for clients, copy invoices, proof of delivery, credit notes, and liaise internally to progress any problems

Ensure timely and effective collection of debts and customers’ payment

Manage credit insurance cases if they occur

Manage and update customer files and make sure all relevant information is available on every customer

Reconcile customer accounts and do the same for the month end for the whole debtor ledger.

Prepare and present scorecards & KPI’s related to credit operations and customer receivables

Report to management on outstanding issues, raise potential debtor’s problems on time