| Job Location | Doha, Qatar |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | General Engineering Consultancy |
| Functional Area | Not Mentioned |
We are currently looking for?Collection Credit Analyst?to be based in Qatar. In this role, you will have the following responsibilities:Accounts Receivable- Responsible for the company?s Accounts Receivable of Qtr- Key Account Management- Risk Analysis and order release- Follow up on outstanding payments, negotiations and settling payment plans in advance- Liaise with Top Customers from the entry level till the off hire of the Contract and to ensure that the relation is smooth and payments are timely.?Reporting- Preparation of weekly, monthly and other periodic reports for CC Manager for cash flow and risk analysis with update on all customers- Keeping up to date with industry developments and market trends- Timely alert to Senior Management of any doubtful debts and discuss any future course of action including Police Case, Legal, Settlement or Arbitration.Receivable - General- Responsible for ensuring accuracy of Invoices produced and timely delivery to Clients- Review and analyze delinquent accounts and make recommendations for resolutions- Management of Bad Debts and adequate provisioning- Generate letters to be used in Debt Recovery- Liaising with Governmental and Solicitors for debt recovery- Coordinate with the Sales team for the collection of payments from Customers- Follow up on the legal cases against the relevant Customers and update the status on a timely basis to the CC Manager- Directly communicates and visit customers to establish relations; manage relationships with the clients in order to reduce exposure to potential bad debt.- Ensure individual targets are met on a quarterly basis.- Drives continuous improvements in cash collection and DSO performance.- Leads negotiations, where required, with customers on deciding the credit terms.- Continuously reviews the Customers Credit Limits and payment terms and propose a revision, where necessary.- Liaise with credit agencies for any escalated collections and update the senior management on any major developments.- Seeking approvals from Senior Management for any write off?s and Bad Debts Provisions- Ensure timely posting of Invoices and Payments into the accounting systems before month end closing.- Provide general administration support where needed.- Supports and works within the company?s Way guidelines- Adheres to all company policies, procedures and Code of Conduct
Keyskills :
Collections ManagementCash ControlCredit Control
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