Carry out analysis of approval of credit granting of new clients based on the Company\xe2\x80\x99s Credit and Collection Policy. Carry out weekly Credit and Collection Committees with the Sales Executives and issue the respective report to the Credit and Collection Supervisor. Ensure risk mitigation and monitoring mechanisms that guarantee a healthy portfolio level. Coordinate with Regional Heads and Sales Executives, strategies for past-due portfolio recovery. Report monthly the situation of the portfolio, to the Regional Sales Managers and to the Credit and Collections Supervisor. Coordinate with legal studies the recovery of the portfolio according to the established policy. Accompaniment to the seller\xe2\x80\x99s route, for confirmation of balances, recognition of the client, etc.
Job Experience:
Portfolio Analyst Experience Must Be Graduate MUST BE IN DUBAI
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