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- Great Benefits including Medical,Dental, Vision, 401k
- AdvancementOpportunities
- Training
- Work with assigned customers on adaily basis who are on credit hold
- Conductweekly collection calls that are identified on your 60+ and 45+reports.
- Perform follow up tasks to ensurepromised payments were received
- Keep all noteson customer status current in computersystem.
- Negotiate a mutually beneficialsolution to release orders from credithold.
- Maintain credit status on assignedaccounts
- Review and identify inactive accounts,ensure applicable sales person is notified of accounts new inactiveterms.
- Review credit/debit memo and Rebillrequest for accuracy/duplication then generate and forward tocustomers.
- Compile new customer packets bysecuring credit applications and credit reports on all new accountsand assign limits and terms within policyguidelines.
- Send correspondence to customer andsales manager regarding approval/denial of open terms and creditlimits.
- Communicate potential collection issuesto Credit Manager
- Comply with all commercialand applicable consumer debt collectionlaws.
- Maintain confidential files includingcustomer credit cards for payments
- Providesupport to Customer Service and Sales regarding currentaccounts
- Provide Proof of Delivery and invoicerequests at the customer's request in order to securepayments
- Notify Credit Manager of accounts thathave aged past 70 days
Account ReceivableCredit Specialist - Dubai, United Arab Emirates - Jobot
Description
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Jobdetails
Monday - Friday(8am-5pm)
This Jobot Job ishosted by Ashley Elm
Are you a fit? Easy Applynow by clicking the "Easy Apply" button andsending us your resume.
Salary $55,000 -$75,000 per year
A Bit AboutUs
A local distribution companyis currently seeking to add a Credit Specialist. This role will beresponsible for performing credit and other accountingfunctions.
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EssentialDuties And Responsibilities