Purpose: To develop, implement and maintain an effective and professional credit control system for the company group. Responsibilities: Review and continuously suggest ways to improve the companyaEUR(TM)s credit control policies, procedures, and workflows to enhance efficiency and mitigate risk. Perform reconciliation of complete UAE-BAT accounts, ensuring accuracy and timely reporting. Monitor and report customer credit limits and credit terms, providing recommendations and regular reports to the Credit Manager for proactive decision-making. Manage and follow up on outstanding receivables, contacting customers before balances become overdue to ensure prompt payment. Escalate and initiate collection procedures where required to recover overdue debts and bring them to a satisfactory resolution in line with company policies. Maintain up-to-date knowledge of credit control practices, risk management strategies, and legal debt recovery procedures to support best-in-class credit management. Prepare periodic reports on debtorsaEUR(TM) performance, overdue accounts, and collection forecasts for management review. Collaborate with Sales and Finance teams to resolve disputes, ensure smooth account reconciliation, and support business operations. #J-18808-Ljbffr
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