D
uties & Responsibilities S
ubject to Change based on business needs: D
* edicated to the Dispute Resolution department to increase the teams support to the department. This role will be responsible for mainly UAE but also non-UAE based clients. M
* onitor Credit Limits, and the different payment agreements. Also monitor and understand payment patterns. Ensure they remain within their agreed terms. A
* ssessing the creditworthiness of new or existing clients by doing online research. Raise flags where needed. F
* ollow up with the clients on unpaid invoices. And complete any necessary reconciliation. F
* ollow up with the fee earners and secretaries to resolve client's queries. S
* upport the fee earners and the secretaries and provide required assistance for collecting our fees. This is part of the non-assigned clients. A
* ssisting with the development and implementation of the credit policy and procedures to reduce the company's overall credit risk. Based on own experiences with the department. P
* reparing Ad Hoc reports. P
* reparing Vendor Registration forms. P
* repare Audit Letters for clients A
* ssist the rest of the team R
eporting line: S
enior Credit Controller / Finance Department. (
The position is mainly based in our Dubai office, but will have to report to
Sharjah office during training period, & end of month closing, & or at least
twice per week to help integrate with the rest of the team.) R
equirements & Personal Attributes
E
* xcellent communication and Interpersonal Skills W
* ork well under pressure and meet deadlines P
* ositive Attitude, Self-motivated S
* trong attention to detail with high level of accuracy G
* ood understanding and grasp of financial concepts P
* ersistent, Proactive & Target Driven F
* lexible and can support after hours if needed R
elationships F
* ee Earners S
* ecretaries F
* inance C
*
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