الوصف الوظيفي
Maintain the Corporate credit policy and procedures, in light of Company sales & marketing strategies that insure timely payments while maintaining a high level of customer relations
Create a credit scoring model
Manage customer credit files
Monitor the credit granting and updating process
Investigate customer credit applications, and customer visits
Sound decision making on credit approvals, and recommendations
Coordinating with Ci-net for the report / requirements
Follow up and delivery of statement to credit customer on regular basis
Recommend to process legal procedure for bad debts against retail customers.
Verify and resolve the problem if any variance on customer statement.
Coordinating with Sales Department for the Customer relation.
Provide training for the credit clerk/officer and others as needed.
Monitoring and controlling Credit clerk/officer’s activities and their transactions.
Monitor periodic retail credit customer’s account and follow up for the due payments
Maximizing the revenue and mitigating credit risk
Over all responsible for Retail Credit customer and Collections.
Preparing the necessary reports that required by the department head and the Management.
Coordinating with collection team, and gives support if required for overdue invoices and payments.
ROLE RESPONSIBILITIES:
Preparing, studying, analyzing production costing cycle and make necessary corrective action as per Company policy.
Reviewing, analyze the production standard set with the actual achieved.
Monitoring production cost and preparing variance report.
Investigate cycle counting variances and resolve issues
Updating standard cost in the bill of materials as per variance study report and approvals.
Create and review the controls needed for data accumulation and reporting systems
Making necessary physical stock taking at production area and report the variance.
Update standard costs in the bill of materials when necessary.
Regularly review standard and actual costs and report the variances.
Validate the cost of goods sold as part of the month-end close.
Work with the materials review committee to locate and dispose of obsolete items.
Conduct ongoing process constraint analyses by coordinating with factory team.
Report on break-even points by products and margins by product
Perform cost accumulation tasks as a member of the target costing group
Any Other Reports.
المهارات
Knowledge of Costing in a Engineering/ Manufacturing setup
Detail-oriented
Well versed in Microsoft Applications (Excel, Word….etc)
Solid working knowledge of software and database systems used in analyzing the production work
Ability to summarize and present complex financial data in an organized, concise manner
Excellent verbal and written communication skills
Bi-lingual would be a plus
تفاصيل الوظيفة
منطقة الوظيفة مبارك الكبير, الكويت
قطاع الشركة الهندسة الكهربائية
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
منطقة الإقامة الكويت
الجنس ذكر
نسخة للطباعة 
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