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Khobar, Saudi Arabia
Posted 2022/06/15 09:41:16
Expires 2022-07-14
Ref: JB4532617
Job Description
- Conduct credit check assessment within assigned portfolio and highlight risky clients to the team management
- Follow-up on lapsed debt overdue invoices and escalate to the team management for action.
- Support clients that settle their policy premiums through Bank Facilities (Letter of Credit)
- Liaise with Collection/Sales teams to resolve all client’s allocation and reconciliation issues to have a clean aging debtor.
- Ensure corporate credit control policies are applied by assigning the right flags to all clients.
- Propose adequate corporate credit policy and procedures to close process gaps and mitigate any credit risk.
- Support regional teams to improve current credit control processes/procedures for future automation/system enhancements.
- Participate in efforts to enhance department initiatives
- Prepare credit risk summary for the accounts for team management review
- Support in maintain credit control scoring module data base
Skills
- Basic analytical and negotiation skills
- Excellent reporting skills
- Problem solving
- Excellent communication skills, English language
- Advanced Microsoft skills (Mainly Excel & Power Point)
- Confidence to deal with a range of stakeholders
- Bachelor’s degree preferably in Accounting, Finance, or related field.
- “Fundamentals of Credit” Certificate from Corporate Finance Institute is a plus
Education
Accounting/Banking/Finance
Job Details
Job Location
Khobar, Saudi Arabia
Job Role
Accounting/Banking/Finance
Preferred Candidate
Career Level / Band
Entry Level
Nationality
Saudi Arabia
Minimum Degree
Bachelor's degree