Job Type
Full-time
Work Type
On-Site
Location
Dubai, UAE
Experience
5 - 8 years
- Conduct thorough credit assessments of new and existing customers to determine credit limits and terms.
- Manage and successfully run a team of 4-5 assistants and executives.
- Monitor customer accounts for late payments, overdue amounts, and other irregularities.
- Contact customers to ensure timely payment of invoices and resolve billing disputes or discrepancies.
- Negotiate payment plans and terms with customers as necessary.
- Maintain accurate records of customer interactions and payment statuses.
- Prepare and analyze aging reports and other credit-related metrics for management review.
- Collaborate with the sales and customer service teams to address customer credit issues promptly.
- Implement and enforce credit control policies and procedures to ensure compliance and mitigate credit risk.
- Stay updated on industry trends, regulatory requirements, and best practices in credit management.
- Provide regular reports and updates to management on the status of accounts receivable and credit collections.