Credit & Collections Specialist (UAE Nationals Only)

Full time ABB Industries LLC posted 1 year ago

Job Description

General Information

As a Credit & Collections Specialist, you will be responsible to assess the customers’ creditworthiness & collect outstanding amounts in a timely manner in cooperation with business partners and in line with our values of integrity, accountability, and professionalism

Tasks

In this role, your main accountabilities will include:

  • Collect external customer payments
  • Regular Customer Visits
  • Proactive collection through soft call and dispatch of statement
  • Review open receivables
  • Calculate & request AR write-offs
  • Negotiate overdue payment plans
  • Analyze and assess the creditworthiness of customers using external credit risk management reports, financial assessment & internal information
  • Review credit applications, identify credit risks and set credit limits
  • Respond to credit inquiries
  • Ensure that the credit policy is respected
  • Apply policies and procedures to all business transactions
  • Identify disputed receivables and follow up with the business to ensure resolution in a timely manner
  • Regular internal coordination with Order Handling, Project Managers, Sales, Controlling
  • Participate in improving efficiency of processes and procedures

Requirements

Ideally you will have a bachelor’s degree in Finance/Accounting/Business Administration with strong experience of at least 4- 6 years in collection and credit management along with a demonstrated customer focus and the ability to build effective working relationships with all stakeholders. Excellent communication skills along with an ability to set priorities and meeting deadlines are required.

Related Jobs