Dedicated to the Dispute Resolution department to increase the teams support to the department. This role will be responsible for mainly UAE but also non-UAE based clients.
Monitor Credit Limits, and the different payment agreements. Also monitor and understand payment patterns. Ensure they remain within their agreed terms.
Assessing the creditworthiness of new or existing clients by doing online research. Raise flags where needed.
Follow up with the clients on unpaid invoices. And complete any necessary reconciliation.
Follow up with the fee earners and secretaries to resolve client\'s queries.
Support the fee earners and the secretaries and provide required assistance for collecting our fees. This is part of the non-assigned clients.
Assisting with the development and implementation of the credit policy and procedures to reduce the company\'s overall credit risk. Based on own experiences with the department.
Preparing Ad Hoc reports.
Preparing Vendor Registration forms.
Prepare Audit Letters for clients
Assist the rest of the team
Reporting line:
Senior Credit Controller / Finance Department.
(The position is mainly based in our Dubai office, but will have to report to Sharjah office during training period, & end of month closing, & or at least twice per week to help integrate with the rest of the team.)
Requirements & Personal Attributes
Excellent communication and Interpersonal Skills
Work well under pressure and meet deadlines
Positive Attitude, Self-motivated
Strong attention to detail with high level of accuracy
Good understanding and grasp of financial concepts