Credit Accountant

  • Company:
    confidential company
  • Location:
  • Salary:
    negotiable / month
  • Job type:
  • Posted:
    1 hour ago
  • Category:

Cover credit and collections duties for allSaudi Divisions. Ensure all aspects of theCompany credit policy is met. Follow-up withcustomers and ensure collections are timely.Organize delivery of customer invoices.Ensure customer status is up to date and accurate on allapplicable ERPs. Regularly identify slow movingaccounts, noting key details on the Credit Control system so thatdelinquent debts are escalated. Managecorrespondence from customers to ensure that high quality servicelevels are maintained. Have good communicationswith sales, finance, and other applicable departments.Support colleague and team member development, infusingconfidence and positivity. Such other duties asthe management may from time to time reasonably require.Qualifications and requirements :Bachelor’s Degree in Finance, Accounting orSimilar Certifications a plus 5-8 years Creditand Collections related experience. 3 yearsSupervisory experience. Familiarity with creditreview process and documentation. Financialstatement analysis skills. ERP systemexperience  

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