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الوصف الوظيفي Rate the customer based into different categories based on the guidelines set in the credit policy Discuss the outcome of the evaluation with the commercial and seek necessary approval as per the policy For the new customers, check the records such as financial statements, market info etc. and define the category as per the credit policy Monitoring the customers to see that the transactions are carried out as per the credit limits and in case of it exceeding, proper approvals are taken. To liaise with the Credit Insurance company to register the customer and get credit limits approved. Complete liasioning with the credit insurance for any claims against the default by the customer and ensure the timely collection of the same from the credit insurance company Complete management of all the aspects with credit insurance Assist the Debt collector for collections for those which are not collectible by them MIS reporting with regards to credit control Adhoc reports as and when required. المهارات Minimum 7 years working experience in a large organization with at least 4 years’ experience in similar role. Experience in Credit Control تفاصيل الوظيفة
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