| Job Location | Dubai, United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | IT Services |
| Functional Area | Not Mentioned |
Duties & ResponsibilitiesThe successful candidate will be responsible for:? Planning, evaluating, implementing and continuously improving all aspects of Credit & Collection functions and processes? Developing and maintaining procedural framework for Credit & Collection operations and implement enhancements wherever required in the existing procedures? Ensuring that receivables are timely converted to cash with effective collection techniques and bad debts are maintained at minimum level? The development and strict implementation of flexible credit policies and procedures that reduce financial exposure but also to take calculated risk to increase revenues? The risk management and analysis of customer segments? Handling postpaid billing and collection of same.? Reviewing and controlling customer behavior and credit limits? Reviewing and controlling customer balances and arranging collections? Collection of information regarding new customers (Credit agency search/ supplier search / financial statements)? Opening new customers in the ERP? Communication with customers / banks in regards to bounced cheques? Reviewing and approving and releasing customer orders? Preparation of customer reconciliations on a monthly basis with the top customers? Liaising with the insurance company where appropriate to enhance customer credit limits in coordination with Group Credit Control (GCC).? Liaising with GCC on getting approvals for limits / orders exceeding the local credit control approval limits? Preparing and communicating to the collectors the daily collections schedule.
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