* Formulate credit policies for all channels.
* Review credit applications for credit channels, assess
customer sales & performance history, recommend credit days
and Limits to credit committee.
* Maintain customer information sheets, Credit Application
process, key account contracts and agreements .
* Release the credit invoice applying company authorization
matrix in the system.
* Perform monthly reconciliation of A/R sub ledger to the General
Ledger.
* Perform Monthly confirmation & reconciliation of country wide
key account.
* Perform visits to major customers, constantly reviewing there
credit profile.
* Review and process commissions payable to all Credit
channels
* Coordinates with different branch Mgr and branch Accountants
regarding credit transactions
* Reinforce the follow up and collection of the Credit aging report
for all branches.
* Prepare file for delinquent customers for legal processing.
* Manages dept of credit analyst.
Job Details
| Date Posted: | 2014-04-05 |
| Job Location: | Jeddah , Saudi Arabia |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | FMCG |
| Joining Date: | 2014-04-30 |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Nationality: | United Arab Emirates; Bahrain; Djibouti; Algeria; Egypt; Iraq; Jordan; Comoros; Kuwait; Lebanon; Libya; Morocco; Mauritania; Oman; Palestine; Qatar; Saudi Arabia; Sudan; Somalia; Syria; Tunisia; Yemen |
| Degree: | Bachelor's degree / higher diploma |
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Date Posted: April 05, 2014 at 04:04PM
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Credit Controller
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