About the role: Oversee the credit management function, ensuring the efficient collection of outstanding debts while minimizing financial risks. Preparing month end reports for all BLs as required. AR analysis of all ledgers. Key Responsibilities Drive effective and timely collections across global offices and monitor/reduce bad debt position Preparing month end and weekly reports for All Business Lines Support in creating procedures and policies to ensure timely payments while maintaining cordial relationships. Provide guidance and support for credit functions to include collection of past due accounts and monitoring of Credit Hold and Pre-payment customers across offices. Responsible for all the processes related to the Core Mandatory Controls (CMCs) for Global offices in relation to customers and collections. Preparation of bi-weekly accounts receivable aging review - Global Credit control management and credit limit setting and assessment for new and existing customers. Requirements:
Bachelor's degree in accounting, finance or a related field
8 to 10 years of work experience
Strong Excel skills, Power BI knowledge is a plus.
Strong interpersonal skills to handle internal as well as external customers
Analytical/problem-solving skills
Teamwork/team management/delegation
Salary: AED 16,000/- with single status benefits '
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