- To implement effective collection plans and ensure that the Credit Executives are achieving the collection targets.
- Notify the Sales manager and Station manager about any customer having a cash flow issue.
- Prepare weekly ageing report for the teams.
- Visit VIP customers to maintain customer satisfaction and stay on top of any potential arising issue.
- Coordinate with the internal auditors and provide needed data about customers’ accounts during the financial audit.
- Set KPI’s and conduct annual review for direct reports
- Manage the Credit vs. Collection plans to improve collection targets and reduce collection period.
- Assist in boosting financial performance and minimizing credit risk/minimize bad debts.
- Assist in optimizing the cash flow between the company and the customers.
- Bachelor degree in commerce
- Good command for MS office
- English language fluency is a must
- Minimum 5 years experience in the field
- Owning a car is preferable
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