Job details
Job Responsibilities
- Monitor and review customer credit limits, ensuring appropriate risk assessment is conducted and credit terms are adhered to.
- Investigate and resolve customer queries and disputes relating to invoicing and payments, ensuring a satisfactory resolution for both the customer and the company.
- Monitor and report on aged debtors, taking appropriate action to minimize bad debts and improve cash flow.
- Support the finance team with ad hoc tasks and projects as required, demonstrating flexibility and a willingness to contribute to the overall success of the department.
- Maintain accurate and up-to-date customer records, including contact details, credit terms, and payment history.
Desired Candidate Profile
- Minimum of 3-5 years of experience in credit control or accounts receivable.
- Strong analytical skills, with the ability to interpret financial data and identify trends or areas for improvement.
- Excellent communication and interpersonal skills, with the ability to build and maintain positive relationships with customers and colleagues.
- Fluency in English (additional languages may be a plus) and strong written and verbal communication skills.
- Ability to work independently and prioritize workload effectively, managing multiple tasks and deadlines.
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Hiring company
Confidential company
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Credit Control (8-in-1 premium Bundle) NextGen LearningAED 199Duration: Upto 20 Hours
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Credit Control (20-in-1 Career Bundle) NextGen LearningAED 449Duration: Upto 30 Hours
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