Manage credit risks and cash allocation and update customer contract details.
Ensure payments from customers are collected as per the approved credit terms.
Collection of outstanding receivables.
Reduce the overall outstanding days and amounts overdue.
Resolve invoicing or other issues that cause nonpayment.
Continuously monitor invoicing and billing processes and improve control
Assist in the preparation of relevant monthly/weekly reports
Review department goals & objectives and coordinate daily work activities of the department
Ensure reports are generated and submitted on timeT
Take on adhoc responsibilities for time to time / as assigned by the Finance Manager.
Adherence to the Quality Management System procedures and its performance
The Ideal Candidate
Diploma / Degree in Finance, Accountancy, Business or any relevant field from a recognized educational institution.
Minimum of 5 years relevant work experience in Credit Control and Collections
Proficient in MS Office, Google Suite applications especially MS Excel/Google Sheets
Attention to detail
Excellent verbal and written communication
With valid UAE driving license
Report
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