Job Description
- To ensure the timely cash collection through continued monitoring and collaboration with customers.
- Enforce the payment terms
- Follow-up and retrieve customer payments for all invoices while prioritizing in terms of importance and aging
- Ensure that customer’s account is in good order, using credit notes and corrections
- Resolve all situations pertaining to litigations and claims involving deliveries, deductions, commercial deals and returns
- Manage the blocking and releasing orders with credit issues or risks
- Communicate constantly with Credit Manager and Commercial counterparts to inform them of customer credit issues and answer internal requests
- Escalate action on over due accounts
Job requirements
- 1-3 Years of Experience in a credit management.
- Bachelor’s degree in Business Administration or any related field.
- Excellent numerical & analytical Skills.
- English Language Proficiency.
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