Senior Credit Officer

Recruiter
Imdad
Location
Dubai, United Arab Emirates
Salary
Competitive
Posted
29 Apr 2019
Closes
30 May 2019
Ref
3909176
Job role
Accountant
Sector
Transport/logistics
The Senior Credit Officer is required to manage all credit & Collection Management tasks. The role involves analysis and tracking of customer`s aging & payment behavior and analyzing any possible new credit granting opportunity in line with Imdad Credit Policy. In addition to monitoring customers’ payment behavior and interacting with any unjustified overdues.

The role holder may be required to personally handle complex Credit & Collection cases and to demonstrate a valid analytical Credit Opinion, in addition to professional negotiation skills.

Job Responsibilities & Performance Standards:

  • Regular follow up of customer`s aging & payment behavior.

  • Reporting of any customer`s payment defaulting and preparing analysis for the reason of defaulting while gathering all available data.

  • Preparing of monthly legal letters report in coordination with all internal departments, with full analysis of each customer and recommendation of action.

  • Preparation of monthly potential legal cases, through providing “CLA”, Customer legal assessment.

  • Work as a team leader with the other members and always uphold the integrity of the Accounts Receivable Department.

  • Adhere to company policies, procedures and directions. Report overriding credit policy incidents to Credit Control Associate Manager.

  • Review New & Current Credit Application, analyze all documents, reporting of any missing documents, and making sure that approvals are based on a complete receipt of requirements as per company Credit Policy, or as per a management exception.

  • Reviewing & revising contracts & credit granting limits and advising any potential risk deals in addition to providing the most achievable solution to proceed with the contracts (in case applicable).

  • Engaging in collection planning and monitoring of team performances whenever requested.

  • Meeting with lawyer quarterly wise to review current legal cases.

  • Prepare credit & collection reports according to established procedures & requests.

  • Knowledge of Basics of Credit Risk Management, in addition to showcasing of previous experience in risk assessment of complex cases.

  • Any other task required relevant to credit and collection work.



Qualifications:


  • Bachelor’s degree preferably in accounting.

  • 4 – 6 Years of experience in credit management.

Similar jobs

Similar jobs