drjobs Account ReceivableCredit Specialist العربية

Account ReceivableCredit Specialist

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1 Vacancy
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Jobs by Experience drjobs

0 - 3 years

Job Location drjobs

Dubai - UAE

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Nationality

Any Nationality

Gender

N/A

Vacancy

1 Vacancy

Job Description

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Job details

Monday - Friday (8am-5pm)

This Jobot Job is hosted by Ashley Elm

Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume.

Salary $55,000 - $75,000 per year

A Bit About Us

A local distribution company is currently seeking to add a Credit Specialist. This role will be responsible for performing credit and other accounting functions.



Why join us?

  • Great Benefits including Medical, Dental, Vision, 401k
  • Advancement Opportunities
  • Training

Job Details

Essential Duties And Responsibilities

  • Work with assigned customers on a daily basis who are on credit hold
  • Conduct weekly collection calls that are identified on your 60+ and 45+ reports.
  • Perform follow up tasks to ensure promised payments were received
  • Keep all notes on customer status current in computer system.
  • Negotiate a mutually beneficial solution to release orders from credit hold.
  • Maintain credit status on assigned accounts
  • Review and identify inactive accounts, ensure applicable sales person is notified of accounts new inactive terms.
  • Review credit/debit memo and Rebill request for accuracy/duplication then generate and forward to customers.
  • Compile new customer packets by securing credit applications and credit reports on all new accounts and assign limits and terms within policy guidelines.
  • Send correspondence to customer and sales manager regarding approval/denial of open terms and credit limits.
  • Communicate potential collection issues to Credit Manager
  • Comply with all commercial and applicable consumer debt collection laws.
  • Maintain confidential files including customer credit cards for payments
  • Provide support to Customer Service and Sales regarding current accounts
  • Provide Proof of Delivery and invoice requests at the customer’s request in order to secure payments
  • Notify Credit Manager of accounts that have aged past 70 days

Employment Type

Full Time

Company Industry

Accounting & Auditing

Department / Functional Area

Accounts / Taxation / Audit / Company Secretary

About Company

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