Credit and Contol

Dubai - To manage and minimize credit risk by ensuring on time collections of customer accounts, provide and communicate Customer Statement of Accounts, monitor receivable days, approve credit orders and manage ledger reviews & SOP compliance. Main tasks and responsibilities: Ensure that the credit control functions are properly handled or as required in order to ensure that credit extended, invoices raised, stocks transferred and amounts collected are strictly in compliance with the terms and conditions of the company Credit check new customers and open new credit accounts ensuring the company has all the relevant information on the debtor. Follow the Standard Operating procedures as per credit control policy. Resolve all problems for clients, copy invoices, proof of delivery, credit notes, and liaise internally to progress any problems Ensure timely and effective collection of debts and customers' payment Manage credit insurance cases if they occur Manage and update customer file...

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