- Reviewing the company credit control procedure. Developing and implementing enhancements where required.
- Defining credit rating process to make sure that all customers have proper rating.
- Processing all new customers to ensure that new accounts are credit worthy.
- Ensuring that all customers are well controlled and that all outstanding collected.
- Identifying credit control matters that related to internal, factors that impact negatively collections process.
- Monitoring credit limits.
- Ensuring processes implementation deadlines are met as required.
- Providing regular & ad-hoc reporting.
- Managing & controlling post-paid cycle from lead stage till pay the bills.
- Setting Control rules, processes & policies for post-paid customers.
- Other duties, tasks as assigned.
- Minimum 3 years of experience in credit control filed or corporate/retail accounts management
- Excellent communications& negotiation skills with internal & external customers
- BA in business or any related filed.
- Excellent oral & written communication skills.
- Very good thoroughness and attention to details skills.
- Motivated and Pro-active.
- Confident and enthusiastic.
- Ability to work under pressure.
- Proficiency in Arabic and English (oral and written).
- Excellent Computer knowledge
- Good presentation skill, excel experts.
Interested and qualified candidates can apply online through Apply Now-button below