أندرو Jayaseelan

CREDIT OFFICER في MAC AL GURG

• الإمارات العربية المتحدة - دبي
• أشغل هذه الوظيفة منذ يوليو 2006

Overseeing credit control procedures for the employer, introducing improvements or changes as necessary.
Establishing and monitoring company and individual customer credit limits.
Sending regular reminders by email and contacting by phone and ensure payments are received on time.
Regular business visits to customers for follow up and maintain good relationship with the customers.
Managing the finance due on sales and contacting customers to ensure that balances do not become overdue.
Securing outstanding debts by starting proceedings against non-paying customers.
Reporting on credit and debt status, as well as credit management processes, to senior managers within the organization.