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Credit Officer
2 weeks ago
Purpose of the Job:
Collecting the customers outstanding balances, Achieving the collection and bad debts targets and Cooperating with the sales teams to solve the customers' s problematic cases
Responsibilities:
1) Checking and reviewing the daily visits of my group of executives and add any recommended actions to ensure a proper follow up.
2) Ensure that the aging of my group of executives don't include over 90 days percentage more than 9% whereby he has to engage and solve any collection troubles on the spot.
3) Report any problematic cases to the concerned sales team and keep following up until i get the problem solved.
4) Ensuring and supporting my group of executives to achieve the monthly collection target.
5) Achieve the collection target of the problematic cases.
6) Issuing all the required amendment requests after having a clear approval from the sales team to solve collection disputes.
7) Calculate the bad debts provision for my group of customers and share the same with my group of executives to reduce the bad debts provision of the station.
9) Issuing balance confirmations on quarterly basis for those baggiest customers or the delayed ones in payments. Sometimes Monthly.
10) Arrange visiting schedule to clients within the month
Job Requirements:
Bachelor of Commerce / accounting
Excellent command in Arabic /English
Ability to work under pressure
Minimum experience of 1 years in credit
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