Credit Control

؜ - ؜al الخبر ؜ -

تفاصيل الوظيفة

Job Description



  • Conduct credit check assessment within assigned portfolio and highlight risky clients to the team management

  • Follow-up on lapsed debt overdue invoices and escalate to the team management for action.

  • Support clients that settle their policy premiums through Bank Facilities (Letter of Credit)

  • Liaise with Collection/Sales teams to resolve all client's allocation and reconciliation issues to have a clean aging debtor.

  • Ensure corporate credit control policies are applied by assigning the right flags to all clients.

  • Propose adequate corporate credit policy and procedures to close process gaps and mitigate any credit risk.

  • Support regional teams to improve current credit control processes/procedures for future automation/system enhancements.

  • Participate in efforts to enhance department initiatives

  • Prepare credit risk summary for the accounts for team management review

  • Support in maintain credit control scoring module data base


Skills



  • Basic analytical and negotiation skills

  • Excellent reporting skills

  • Problem solving

  • Excellent communication skills, English language

  • Advanced Microsoft skills (Mainly Excel & Power Point)

  • Confidence to deal with a range of stakeholders

  • Bachelor's degree preferably in Accounting, Finance, or related field.

  • "Fundamentals of Credit" Certificate from Corporate Finance Institute is a plus


Education


Accounting/Banking/Finance

ملخص الوظيفة

  • المُعلن : Bupa Arabia
  • تاريخ الإعلان : 16/06/2022
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : al الخبر
  • الراتب : -
  • الهاتف : -

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