1. Check customer’s credit and approve or deny applications based on company standards and requirements
2. Negotiate payment plans with customers and set up loan terms and conditions
3. Maintain accurate records of loans, analyze the effectiveness of the company’s credit control system and implement changes to improve profitability and reduce bad debts
4. Ensure customers pay on time and chase any overdue invoices
5. Develop the credit control system in collaboration with Sales, Marketing, Finance, and company executives
6. Improve and implement debt collection processes when there are any overdue invoices or payments, and initiate legal procedures if necessary
Job Details
| Posted Date: | 2019-03-10 |
| Job Location: | Jeddah , Saudi Arabia |
| Job Role: | Accounting and Auditing |
| Company Industry: | Manufacturing |
Preferred Candidate
| Career Level: | Entry Level |
| Gender: | Female |
| Nationality: | Saudi Arabia |
| Degree: | Bachelor’s degree |
