Credit Control

الوصف الوظيفي
Directs and supervises the activities of personnel assigned to Credit Control Section to ensure smooth and efficient execution and follow-up on all credit transactions. Monitors and reports on all credit sales activities and recommends and implements approved procedures to enhance efficiency of credit sales and monitoring activities at Dammam Sales Office. Also: 1) Frequent contacts with senior personnel within the Department for coordination of credit sales operations. 2) Frequent contacts with credit customers regarding issuance of invoices and coordination for receiving payments. 3) Occasional contacts with company bank officials concerning deposits and transfer for product sales. 4) Establish good contacts and relationship with the customers. Reports to Manager, Marketing Department. 5) Works according to established policies, procedures and professional standards. 6) Work accomplishments are subject to review and direction of Manager, Marketing Department. 7) 5 years experience of which at least 3 are in a similar supervisory position

المهارات
a) Supervises, directs and coordinates the activities of personnel assigned to Credit Control Section to ensure the smooth and efficient performance. Performs supervisory functions and exercises authority at the Section Head level as established by management.

b) Coordinates closely with Marketing Sections at the Plants regarding quantities of credit sales of the various types of product and dispatch dates, and issuance of invoices to credit customers.

c) Plans, recommends and implements approved procedures for the efficient follow-up of credit sales transactions at the Dammam Sales Office. Includes coordination with banks for company deposits of sales revenues and transfers to company accounts from credit customers for product sales.

d) Maintains familiarity with all government rules and regulations regarding credit sales. Includes familiarization of how other local companies and importers are administering their respective credit sales procedures.

e) Directs and coordinates the collection, consolidation and issuance of various reports related to credit sales and collections. Includes compiling information on the currents credit status of each and every customer at all times. f) Coordinates with Technical Representative and Sales & Research Division for the exchange of information pertaining to the local financial conditions that may affect the credit ratings of customers and how the same may affect the company’s sales operations.

g) Coordinates with transporters and distributors on deliveries of product dispatches to credit customers. Includes ensuring that transporters are receiving cement deliveries to transport to customers buying on delivered basis on timely and efficient basis. h) Performs other miscellaneous related duties as may be directed by Manager, Marketing. i) Sound health, hard working & self motivated j) Fluent in writing & reading English & good knowledge of Arabic is benefit.

تفاصيل الوظيفة
منطقة الوظيفة الدمام, المملكة العربية السعودية
قطاع الشركة النفط والغاز
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 5
الجنس ذكر
الشهادة بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/saudi-arabia/jobs/credit-control-1347569/