UAE

Analyzing the credit worthiness of customers for recommending credit facilities.
Collection follow up with customers through direct visit, email & phone calls.
Close coordination & collection plans with debt collectors on a daily basis.
Allocation of receipts against invoices in the system.
To resolve bill disputes with customers in coordination with Sales team.
Prepare MIS Reports. Supervision of Bill Collectors.

Skills

Qualifications - Bachelor / master's degree in finance / accounting Minimum 7 years' experience in Credit Control functions.
Skills in MS Office, Oracle and other ERP systems.
Good Communications
UAE Driving License is a must.

Post date: Today

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