عربي

الصفحة الرئيسية وظائف في الامارات وظائف في دبي وظائف مراقب الائتمان في دبي مراقب الائتمان

مساعد المراقب الائتماني

T.Choithram & Sons LLC

نشرت في سبتمبر 24, 2020

2 - 7 سنوات 5,500 - 6,000 (والربع 106,072 -ليشتي 115,715) Dubai - United Arab Emirates

ماجستير في التجارة (التجارة) ، وبكالوريوس التجارة (التجارة). هندي

النقل والتأمين الطبي

سهل التطبيق

عدد الشواغر 01

الوصف الوظيفي

ايميل الوظيفة
تم إرسال البريد الإلكتروني بنجاح.

JOB PURPOSE

Supporting Sales Team in reduction of the overdue accounts receivables through ensuring a timely recovery of money owed to the company from existing creditors and mitigating the credit risks through credit assessment in accordance with the company’s policies and procedures.

MINIMUM QUALIFICATIONS/EDUCATION/EXPERIENCE/TRAINING/KNOWLEDGE

Bachelor’s Degree in Finance/Accounting or any related field
Min 2 to 3 yrs. Experience in similar field.
Knowledge of Risk Management & SAP would be advantage.
Strong Microsoft Excel skills

KEY RESPONSIBILITIES

Credit Control

• Validate all credit orders in relation to payments received and credit risk/ exposure customer performance in order to release or hold from a credit control perspective as per credit control policy, so that the risk of bad debt or delayed collections is minimized.
• Communicate with Commercial teams and Credit manager for issue resolution.
• Making sure AR Clearing Account is Zero always.

Credit Assessment
• Carry out periodic and ad hoc credit limit and risk evaluation for Credit Manager’s review to map the credit and risk profile of existing customers so that actions can be taken to minimize risk and maximize sales potential.
• Perform Trade reference checks for all new clients for evaluating the Credit History.
• Generate new Credit Accounts as per credit ratings and credit policy in place and set up credit limits and payment terms accordingly following approval Matrix.
• Periodic updates of the Customer Master, tracking the License Expiry and Securing the same from Sales Team.

Debt Collections

• Ensure Support is extended to Sales Team as and when
requested for Collection.
• Tracking agreed payment terms through analysis and tracking of customer’s ageing & payment behavior chasing Sales Team by phone calls, emails to get the updates and Conduct AR Reviews on Monthly basis.
• Maintain accurate records and identify changes in payment patterns and highlight to the Credit Manager in order to avert indebtedness.

Reporting

• Prepare the Weekly AR Status report to track the general status of each customer and report any irregularities to Credit Manager.
• Prepare month-end and year-end reports like AR Monthly Status Report, Credit Limit Review, Re-Risk Assessment report, Accounts Blocked Report.
• Report monthly receivables Targets VS Achievements with Sales team and engage in monitoring weekly collections.
• Report monthly collections compared to forecasts by Divisions.
• Any other Adhoc reports requested by Credit Manager.


حسابات / فرض الضرائب / المراجعة / سكتير شركة

الكلمات الرئيسية

مراقبة الائتمان الحسابات المستحقة

الدخول للتقدّمسجّل وقدّمقدّم بدون تسجيل

ابلاغ عن هذه الوظيفة

تنبيه: نوكري غلف فقط منصّة يجمع بين كل من الباحثين عن عمل و أصحاب العمل. ننصح المتقدمين للوظائف التحقق من شرعية أصحاب العمل المحتملين. نحن لا ندعم أي مطالبات لتحويل الأموال و ننصح بشدة ضد الإفصاح عن اي معلومات شخصية أو مالية.و ننصح أيضا زيارة تحذير أمني للمزيد من المعلومات. إذا تشك في أي غش أو احتيال اتصل بنا على abuse@naukrigulf.com

T.Choithram & Sons LLC

Choithrams is today a successful group with associates in diverse fields like wholesaling, commodity brokerage, and manufacturing of edible and non-edible items. This rich association brings to the group a huge bank of experience and resources. Choithrams came to UAE in 1974 and has grown to a retai l chain with over 40 supermarkets in the emirates.
المزيد
عرض تفاصيل الاتصال

الاتصال

الاسم / التعيين:
غلادين-الموارد البشرية

موقع الكتروني https://www.choithramsgroup.com/


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