Senior Specialist - Credit بدوام كامل في دبي
التخصص
المحاسبة والمالية
نوع الدوام
دوام كامل
الخبرة
أي مستوى
الموقع
دبي
وصف الوظيفة
Job TitleSenior Specialist - CreditJob ScopeThe Senior Credit Officer is accountable for evaluating and developing the creditworthiness of existing and new customers. S/He will be responsible for collections, reducing the credit risk and DSO. S/He will also manage the credit insurance timeline reporting, ensure compliance with the insurance policy and obtain sufficient insurance coverage.Main Duties And ResponsibilitiesFollow up on collection of accounts receivable, ensure reconciliation, resolve discrepancies and escalate any irregularities to the Credit ManagerDeal with customer credit issues in coordination with the sales team and other departments on a regular basisPrepare and send the balance confirmation on a quarterly basis and statements to clients on a monthly basisBuild and maintain the customer credit files with the necessary supporting documents and update them regularlyDefine and evaluate the credit limit for all customers based on their audited financial statements, market feedback, other asset values and appraisal of new and old customersApprove the credit line for the customers within the approved insured limitComply with the reporting timelines and ensure immediate reporting of adverse information to the insurance company to avoid breach of insurance policyCoordinate with other departments in resolving all issues related to unpaid debts and oversee legal proceedings and related settlementsStreamline LC transactions and ensure the compliance of LC/BG T&C to avoid discrepancies and timely closure of LC/BG payments from banks with minimized financial costs and eliminated risksBuild sound relationships and conduct regular visits to customers managing their accounts and collecting information for financial reviewsPrepare periodic MIS and data management reports to the Credit ManagerPosition RequirementsEducationBachelor’s degree in Finance, Accounting or any other related fieldExperience3–5 years of experience in a similar Accounts Receivable / Collections role.Strong experience in driving the collections process, monitoring accounts receivable ageing, and establishing clear action plans for overdue accounts.Strong coordination skills, with proven ability to work cross-functionally to resolve invoicing, documentation, and commercial issues that may delay payment.
التعليقات
لا توجد تعليقات منشورة حتى الآن.