Sr. Officer - Credit Control

الوصف الوظيفي
Accountabilities:

Accounting settlement of customer’s payments

Allocate customers payments whether cheques or bank transfers to specific invoices / customers accounts.
Remove warnings and suspension flags for settled debts
Assist customers in any queries & reconciliation issues related to their payments
Interact with sales and sales receivable team to identify the received payments from banks
Flagging

Improve the implementation of credit control role by flagging the overdue clients to reach the maximum control based on regional basis
Control the 1st Installments records

Create and Develop 1st instalment Tracing sheet to reach 100% accuracy in order to maintain and control the process to apply Bupa corporate credit policy. On monthly basis
Following up the exceptional cases

Following up the exceptional cases, that been approved by the managers previously and apply Bupa corporate credit policy. Daily basis
Preparing the Monthly / weekly reports

Preparing and validating Weekly Top 10 report in order to submit it to the top Management on weekly basis
المهارات
Years of Experience

1-2 years of relevant work experience
Other Requirements

BS degree in Finance, Accounting
تفاصيل الوظيفة
منطقة الوظيفة الخبر, المملكة العربية السعودية
قطاع الشركة خدمات الدعم التجاري الأخرى
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف --
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني مبتدئ الخبرة
عدد سنوات الخبرة الحد الأدنى: 1 الحد الأقصى: 2

*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/saudi-arabia/jobs/sr-officer-credit-control-4137103/