*Managing the company’s debtor’s accounts. This will include opening and credit checking new accounts.
*Perform credit reference on all accounts
*Set and monitor customer credit limit
*Maintaining accurate records of debtor follow-up activities
*Regular and effective contact with debtors to ensure payment of outstanding invoices.
*Log customer disputes, liaise with internal staff to monitor progress and resolve customer disputes as per company credit policy.
*Reconcile bank accounts and produce financial reports for management.
*Making bad debt provision when necessary.
*Consistently implement improvements where required.
*Comply with Company policies and procedures, including the completion of documents and records
*Ensure that debts are paid in a timely manner
*Chase overdue invoices via telephone/email
If you are based in Dubai and have a minimum of 3 years’ experience in Credit Control, please send your CV to [email protected]