| Job Location | Bahrain |
| Education | Graduate |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance Operations / Back Office Processing / Data Entry |
| Functional Area | Not Mentioned |
Key Responsibilities:Monitor and manage overdue accounts and initiate timely follow-ups for collections.Maintain accurate and up-to-date records of all credit transactions.Review customer credit limits and assess financial risks.Coordinate with internal teams to resolve payment disputes and issues.Generate and review monthly aging reports.Ensure compliance with credit policies and procedures.Prepare reports for senior management on credit control activities.Requirements:Minimum 2-3 years of experience in a similar role within accounts or finance.Strong knowledge of accounting software and MS Excel.Excellent communication and negotiation skills.Ability to manage multiple accounts and prioritize tasks effectively.
Keyskills :
Strong knowledge of accounts receivable and credit control processes
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