Any Arab National, Any European National, Any CIS National
Vacancy: 1
Job Description
Analyzing the credit worthiness of customers for recommending credit facilities.
Collection follow up with customers through direct visits, emails & phone calls. Close coordination & collection plans with debt collectors on a daily basis.
Allocation of receipts against invoices in the system.
Resolving bill disputes with customers in coordination with the Sales team.
Preparing MIS Reports and supervising Bill Collectors.
Desired Candidate Profile
Qualifications: Bachelor’s or Master’s degree in Finance or Accounting.
Minimum 7 years of experience in Credit Control functions. Skills in MS Office, Oracle, and other ERP systems.