Credit & Collection Assistant
STYRO Insulation Mat. Ind. LLC
منذ 3 يوم
source : MNC Jobs Gulf


  • Responsible for daily follow-ups and scheduling of collections to group of companies Clients.
  • Records daily collection for group of companies Clients.
  • Prepares reports for SOA, monitoring of invoices & balance collection status.
  • Monitors clients' paying habit & collection details.
  • Accepts collections and issue official receipt
  • Ensure payments (checks, cash and bank transfers) are daily posted correctly and daily banked, issue receipts for payments upload and send receipt to client.
  • Monitor client accounts constantly to identify any problems or any potential bad debt.
  • Follow the collection cycle process daily in details as per company's policy.
  • Ensure post and courier are opened promptly.
  • Ensure all customers have valid trade licenses
  • Ensure Credit application Status Form is completed by client with all required supporting documents to hand to legal and Collections Manager for review and approval.
  • Generate various reports as requested by the management.
  • Act as a point of reference and advice for our team and Customers.
  • Provide customer service regarding collection issues, process customer refunds, process and review account adjustments and resolve client discrepancies and short payments.
  • Verify all transactions comply with financial policies and procedures inline with the company procedures.
  • Coordinate with the Accounts department to maintain list of Accounts Receivable and Payable.
  • Perform other related tasks and duties as assigned by the management from time to time
  • Required Skills and Qualifications

  • Graduate of BSC Accounting, finance or equivalent
  • Must have at least 2-year experience in Finance and credit and collection.
  • Mature, independent, hardworking, honest, good communication skills.
  • Good command in English.
  • Only Female candidates
  • Must possess good analytical ability.
  • Exposure in all phases of accounting.
  • Capability / potential for acquiring higher responsibilities.
  • Computer literate in Windows environment and other commonly used Accounting software.
  • Must be knowledgeable in Credit / Debt Collection, basic accounting, bank transactions.
  • Job Types : Full-time, Permanent Experience :

  • Accounting or finance : 1 year (Required)
  • Education :

  • Bachelor's (Required)
  • Location :

  • Sharjah (Required)
  • Language :

  • English, Arabic (Required)
  • قدِّم طلب ترشيحك
    بريدي الالكتروني
    بالضغط على "واصل" ، أعطي موافقة neuvoo على معالجة بياناتي وإرسال تنبيهات إلي بالبريد الإلكتروني ، على النحو المفصل في سياسة خصوصية لـneuvoo . يجوز لي سحب موافقتي أو إلغاء الاشتراك في أي وقت.
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