Credit Analyst

• Manage credit risks and cash allocation and update customer contract details.
• Ensure payments from customers are collected as per the approved credit terms.
• Collection of outstanding receivables.
• Reduce the overall outstanding days and amounts overdue.
• Resolve invoicing or other issues that cause nonpayment.
• Continuously monitor invoicing and billing processes and improve control.
• Assist in the preparation of relevant monthly/weekly reports.
• Review department goals & objectives and coordinate daily work activities of the department.
• Ensure reports are generated and submitted on time.
• Take on ad hoc responsibilities for time to time / as assigned by the Branch Manager.
• Adherence to the Quality Management System procedures and its performance.

The Ideal Candidate

• Diploma / Degree in Finance, Accountancy, Business or any relevant field from a recognized educational institution.
• Minimum of 5 years relevant work experience in Collection and Credit Control.
• Proficient in MS Office, Google Suite applications especially MS Excel/Google Sheets
• Must be knowledgeable and experienced in working on ERP packages.
• Fluency in English (Speaking & Writing) is a must. Arabic knowledge will be an added advantage.
• Attention to detail
• Excellent verbal and written communication
• Possess valid UAE Driving License.