Managing credit risks by means of analysis, reports, projects, communications & implementation of corrective actions underlined by procedures and efficient processes to further improve the efficiency of credit management.
Your tasks and responsibilities
Creation / analysis of new credit facilities requests
Maintenance of credit facilities with existing customer
Credit Insurance maintenance (1st and 2nd layers)
Credit Limit Excess and Expiry analysis
Reconciliation with customers
Outstanding payments collection (maintenance of customer portfolio)
Maintenance of incoming payment allocation
Credit Limits / AR reporting to management of department
Control / monitoring of credit notes / short payments
Credit Control Module
Review / approval of customs duties invoicing to / payment from the clients
Your skills and experience
The ideal candidate has a college degree in Business Administration / Accounting / Finance
Minimum 2 years of Finance experience is mandatory
A good command of the English language (both written and spoken) is essential for this role, knowledge of Arabic language is prefered
He / She is focused, process and goal oriented,motivated and analytical
Our ideal candidate has a good knowledge of financial standards, principles and procedures
Knowledge of financial computer systems (MS Office applications) is necessary
Good reasons to join
We offer an employee friendly and casual environment for you to become a skilled transportation logistics professional in a challenging and fast developing company with a competitive salary and opportunities for further development within the Kuehne + Nagel Group.
If, like us, you put customers at heart of everything you do, you can expect to be rewarded with a full package of benefits on top of a salary that grows with you as you grow in our business.