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
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.
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 limbooglobal.com