Sr. Officer - Credit Control

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

Years of Experience 

• 1-2 years of relevant work experience

Other Requirements

• BS degree in Finance, Accounting