Description:

The key responsibilities are asfollows:

* Visit customersand arrange SOAs regularly
* To be the key contact forUAE trade receivables
* Lead all dispute-relatedactivity on behalf of the credit department improving turnaroundtimes and reducing the value of disputed debt
* Ensureregular reporting / Debt Reviews with GM, FD and the RegionalManager
* Engage with Accounts, Sales & Projectteams to implement and maintain robust collection procedures
* Follow up with business unit on the customers payment andsettlement to ensure that collections & settlement done ontime
* Administer to enquiries in regards of invoices& reconciliations - escalate customer issues withManagement whenever necessary.

The successfulcandidate for this role will be offered a competitive monthlysalary, all-inclusive of basic, housing and transport allowances.It offers the candidate an opportunity to work with aninternational brand and progress in their careerpath