Jan 092018

Review customer
credit applications and assist
management in
fixing credit limits
· Check customer’s
credit ratings with banks and to
suggest whether
to give credit facility,
· Ensure compliance of
company credit policy in liaison
with sales
teams & customers
· Chasing debtors by
telephone email or personal visits
and strive
to reduce debtor days.
· Ensure customers pay
on time and negotiate re-payment
Processing and generating reminder
letters, monthly statements and
obtain periodical balance
· Liaise with sales
teams, account receivables team
and customers to
resolve outstanding
invoices/queries in time
· Issuing memos &
letters to overdue customers in
liaison with Legal
· Daily and month end
collection reporting & account
· Working to strict
monthly and annual collections
· Reviewing divisional
debtors aging, reporting and
period end
account reconciliations
· Analyze overdue
debtors and recognize/provide for
bad debts

Working knowledge in
Oracle 11i /12i – R -12 is a must

Job Details

Date Posted: 2018-01-09
Job Location: Dubai, United Arab Emirates
Job Role: Accounting and Auditing
Company Industry: Automotive

Preferred Candidate

Career Level: Mid Career

Source: Bayt Dubai Jobs

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