الوصف الوظيفي
1. Follow up on the collection of the overdue balances with customers and sales department.
2. Prepare daily Ageing report to management.
3. Record and Reconcile customers’ statement of account.
4. Assure the validity of current customer’s contract.
5. Submit the contracts for the new credit/prepaid customers after reviewing supported documents to comply with company’s’ policies and procedures.
6. Posting and allocating daily receipts to accounting system.
7. Open new customer accounts on operation system and maintain customers’ updated information.
8. Responsible on the delivery of invoices to customers and getting balance confirmation quarterly.
9. Provide customers all their inquiries to settle their balances.
المهارات
Excellent teamwork, organization and communication skills
Strong analytical skills and an eye for detail
At least a Bachelor’s Degree in Accounting, Finance, Business, Mathematics or related field
Proven track record of making successful credit decisions
Familiarity with data entry and analysis
The ability to listen to customers and negotiate winning solution
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة الشحن
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/uae/jobs/credit-controller-3893797/
نسخة للطباعة 
ابلغ عن اعلان مخالف