Cashier Full-time Job2 weeks ago Accounting & Finance Dubai 92 views Reference: 19844
Manage order releases and collection
Monitoring debtors balances to ensure a reduction in debtors DSO.
Manage the credit and collection activities, of a portfolio of customers account to enhance cash flow, minimize credit risk and limit bad debts losses
Monitor and escalate defined uncollectable accounts.
Negotiating re-payment plans
Apply policy and procedures for collections, credit hold and credit risk.
Pro-actively identify accounts that pose a credit risk
Reconcile accounts receivable statement and follow up the variations
Support internal and external audits, as required.
Manage the credit insurance as per company policies and norms
Apply for credit insurance, overdue reporting and claim to insurance
Follow up with insurance company after the claim submission, recovery from insurance
Monthly and ad-hoc reporting of customers account (Ageing, overdue, insurance clam and more)
Must have strong attention to details and have a pro-active approach to work
Ability to communicate articulately and efficiently in English
Effective organizational, stress and time management skills
Educational Qualifications And Certificates
Masters in Commerce/Business
A minimum of 3-5 years of relevant experience.