| Job Location | United Arab Emirates, Dubai |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other |
| Functional Area | Not Mentioned |
As a Credit & Collections Analyst you will be responsible for monitoring and controlling the Accounts Receivables ledger for the GCC region (excluding Saudi Arabia) also managing Customer Accounts, including Credit & Risk reviews for new & existing accountsKEY RESPONSIBILITIESComplete credit risk reviews ESSENTIAL WORK SKILLSOver 5 years experience of working in a Credit & Collections function, ideally for a multi-cultural MNC Familiar with AR principles from Order to Cash - Risk, Order Releasing, Invoicing, Collecting Cash, Reconciliations and Finance Reporting Ability to sort, prioritize & work efficiently and identify gaps & areas of improvement Ability to anticipate work needs and follow through with minimum direction Ability to listen, communicate well (both written & verbal) with customers, colleagues and stakeholders Ability to work independently, be energetic and a self-starter Fluent in EnglishDesired Candidate ProfileEducation:Bachelor of Commerce(Commerce)Gender:nmNationality:Any Nationality
Keyskills :
Credit Risk Collections Order to Cash Invoicing
Company Description Archirodon , having earned its reputation as a reliable and respected international contractor for more than a half century in the Engineering, Procurement and Construction (EPC) market, continues to create value to its stakeholders by executing complex EPC projects worldwide, in recognition of its superior standards of performance. We have an outstanding record in completing major Energy, Marine, Infrastructure and Defense & Security projects around the globe and we pride ourselves on delivering over the years the kind of reliability and trust that the client has the right to expect from a major EPC contractor.
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