إرفاق
وصف الوظيفة
ob purpose
Accountable for the credit granting process for all customers under Government, Insurance, Sheikhs , Bank Finance & Group account including the consistent application of a credit policy, periodic credit reviews of existing customers, and the assessment of the credit worthiness of potential customers, with the goal of optimizing the mix of company sales and bad debt losses.
Job responsibilities
· Maintain and administer the corporate credit policy, recommending updates and improvements as required.
· Assess, review, and monitor the credit approval and periodic credit review processes to ensure compliance and accuracy.
· Track and evaluate department performance using appropriate metrics and KPIs.
· Build and manage effective working relationships with sales teams and customers to support credit and collection objectives.
· Lead, motivate, and guide credit and collections staff to achieve performance targets.
· Review, validate, and approve refund requests in line with company policies.
· Review and verify mortgage release requests to ensure accuracy and compliance.
· Review and verify staff car loan requests in accordance with internal guidelines.
The above statements are intended to describe the general nature and level of work performed by people assigned to this job function. They are not intended to be construed as an exhaustive list of all job duties performed. Management reserves the right to revise or amend duties at any time.
المهارات
Educational Qualification
· Bachelor / Master's degree in Finance / Accounting
Work Experience
· Minimum 7 years' experience in Credit Control functions inclusive of credit reviews, collection follow-up’s and supervisory role
Educational Qualification
· Bachelor / Master's degree in Finance / Accounting
Work Experience
· Minimum 7 years' experience in Credit Control functions inclusive of credit reviews, collection follow-up’s and supervisory role
تفاصيل الوظيفة
المرشح المفضل
