Credit & Collection Manager
Dubai,United Arab Emirates
منذ 4 يوم
source : Monster

Job Description

We for our client based in UAE are hiringManager / Senior Manager - Credit & Collection.

Qualifications & Skills

  • Qualified Chartered Accountant or Post Graduate in Commerce / Finance / Business Management.
  • Sound knowledge of Credit & Collection Management.
  • Sound knowledge of Letter of credit / UCP and its operations.
  • Sound knowledge of various Commercial & Legal Terms used in Finance, Accounting, sales and Purchases.
  • Ability to understand Financials and to evaluate Financials Position of the business.
  • Sound knowledge of working in ERP (SAP) environment.
  • Good knowledge of MS Office (Excel, Word, PowerPoint, Outlook etc.)
  • Ability to Lead a Team and encourage Teamwork.
  • Performance & Result Oriented.
  • Good Communication Skill
  • Experience :

  • Minimum 7years+ in the field of Receivable Accounting, Customer Evaluation, Credit Assessment and Credit Control, preferably in a reputed trading company with a large number of credit customers.
  • Minimum 5 years working experience in SAP environment.
  • Role :

  • To work as a Credit Control & Receivable Manager with the responsibility of Credit Evaluation / Credit Assessment.
  • The incumbent will be part of the Finance Team.
  • Main Tasks :

  • To overlook / ensure timely and accurate Receivable Accounting including checking of the payment details for telegraphic transfers / LC credits on due date / value date.
  • Reconciliation of customer accounts on a regular / periodic basis and follow-up for due / overdue receivables.
  • Checking terms and conditions of the export LCs and reporting non-workable / adverse clauses therein.
  • To ensure making documents for LC Negotiations and its timely Negotiations with the bank.
  • Keep track of and follow-up for the LC documents negotiated with the bank till the payment is received.

  • Handle discrepancies in the LC documents.
  • To carry-out customer credit evaluation and submit Credit Evaluation Report.
  • To compile various periodic / regular Reports for Management from SAP or otherwise.
  • Maintain data / details in SAP System related to sales, receivables and credit control.
  • Address customers queries in coordination with Sales / Operations as necessary.
  • To liaise with customer / bank / other department-staff for day to day business / accounting needs.
  • Interested candidates may forward their updated CV at cv

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