Credit Supervisor

Responsibilities:

• Ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis.
• Ensure all procedures regarding billing, collection, credit cards, inquiries, and cheque cashing are followed.
• Review all requests for credit and approve as appropriate according to the in-house credit policies. Communicate approval or non-approval to the appropriate managers.
• Manage Accounts Receivable and ensure all debtors' accounts are reconciled regularly.
• Daily review of Accounts Receivable ledger and monitor incoming payments.
• Ensure the timely credit collections of all outstanding payments.
• Responsible for maintaining the debtor’s ledger with regular review of the aged accounts.

Qualifications:

• Diploma in Accounting / Finance.
• Minimum 1 year of experience in a similar capacity.
• Proficient in MS Excel, Word, PowerPoint, and relevant accounting systems (Bayan, FMC, SUN).
• Excellent analytical skills and attention to detail.
• Strong communication and interpersonal skills, with the ability to collaborate effectively across departments.

Job Types: Full-time, Permanent

Pay: From AED3,000.00 per month