Reviewing the companys customers credit ratings, and evaluate whether they should be offered credit or not.
Setting the Risk Assignment with the management for the Customers Credits Accounts.
Recommend changes in the credit policy to senior management
Personally investigate the largest customer credit applications
Monitor deductions being taken by customers
Following up on the overdue amount collection as per customers credit terms on a weekly basis.
Perform random reviews on credit customers invoices to ensure accuracy of data.
Following up on returned checks.
Re-evaluate the customers credit limit based on the Sales forecast.
Reviewing the checklist of the customers invoices due date before sending it to the sales.
Responsible for revising the entered prices on the system, In order to ensure that its accurate.
Preparing the bad debit entry .
Responsible for the credit control of the Export customers.
Qualifications
Experience in Accounts Receivable & credit in FMCG is a must.
Gender
Any
Education major
Accounting/ English
Experience
Years.
Other Skills
Microsoft office, ERP.
Salary (L.E.)
Negotiable
Comments
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Job Contact Info.
Eslamabuali@juhayna.com
وظائف خالية ، وظائف شاغرة ، وظائف مصر , وظائف السعودية , وظائف الامارات ، وظائف الخليج