Corporate Credit Officer

Location
Dubai, United Arab Emirates
Salary
Competitive
Posted
11 Nov 2018
Closes
17 Dec 2018
  • Responsible for collecting and verifying client documents in addition to maintaining files accurately both in hard copies and on systems.

  • Creates new accounts (Cash/Credit) based on company's credit policy and within the set time frame.

  • Processes the approvals for the daily sales orders based on the set credit policy.

  • Perform quarterly reviews and updates on existing client database

  • Attending to employees (sales team) inquiries and resolving any issue that might arise.

  • Ensure proper documentation for any exceptions and approvals related to granted facilities

  • Prepare, share and review monthly aging reports and escalate errors to AR for allocation

  • Ensure complete and clear communication with the sales team regarding clients unsettled transactions

  • Perform other related duties assigned by the Line Manager

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