Credit Control Executive

United Arab Emirates, United Arab Emirates

Job Description

Credit Control Executive | Al Futtaim Auto Center | Finance

Overview of the role:
  • We are currently looking to recruit a Credit Control Executive for Global Aftersales Automotive in Dubai. Reporting to the Business Unit Finance Manager, you will support the Credit control manager and the Business unit finance manager in carrying out receivables\xe2\x80\x99 portfolio management. You will work closely with the staff and ensure you perform your receivables management routine activities efficiently and effectively and develop and monitor key performance indicators (KPI\xe2\x80\x99s). You will be entrusted by the credit control manager to streamline the processes to have the most efficient, simple, and convenient processes which will support on timely collection of dues. You will provide required support to the credit control manager that aids to deal with difficult customers and long overdue payments. You need to provide relevant information that helps to review and update company policy with regard to debt collection.
  • This role demands exposure to highly sensitive & confidential information of the organization that requires considerable use of data monitoring, judgement, and considerable data control.
What you will do:
  • Support Credit Control Manager to review current process of the department and suggest the optimal process which will enable the organization to submit invoicing on time & will also help collect cash on time.
  • Prepare, review and provide MIS reports on receivables by division / customer. Provide necessary insights that helps Credit control manager to Identify areas of concern.
  • Work with Credit control department on mitigating risks.
  • Prepare and report key performance indicators for each division and regularly review the same with the credit control manager and Business Unit Finance Manager.
  • Provide Insights that helps Credit control manager to develop collection strategy and action plan and ensure that they are carried out.
  • Closely liaise with Finance Shared Services on debtor reports, accounting, and receivables monitoring.
  • Timely review of the customer outstanding and work with the credit control manager to devise payment plans for the customers where necessary.
  • Month-end provision of rebate accruals & AR provisioning.
  • You should be a good team player that thrives to create an honest and open work environment that helps to achieve a common business objective and deliver results.
  • In addition to the above-mentioned requirements, you will at times be expected to perform entrusted tasks and duties outside of your scope of work as necessitated by work demand

Bayt

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Job Detail

  • Job Id
    JD1586752
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    United Arab Emirates, United Arab Emirates
  • Education
    Not mentioned