credit controller
Al Tamimi & Company
Total des années d'expérience :13 years, 4 Mois
• prepares timely credit assessments and analysis on allocated new and existing clients .
• Assigns and recommends credit limits and open credit limits in the ERP within the agreed facilities and to maintain clients files .
• Review credit held orders and release if appropriate . and to hold clients based on credit policies and terms .
• Following up with clients in regards to the payment and chasing overdue by telephone, email, letter and meeting to make sure payments are made within the agreed timescales and negotiating payment plans when necessary .
• Maintain accurate records of all chasing activity, review clients account ledger and send client statement of account on a monthly basis
• . Respond promptly and completely to both client and internal enquiries
• Preparation of monthly reports on the group’s credit risk exposure.
• Other duties as delegated from time to time by the credit control manager or any other person designated in their absence
Processing, checking and releasing cash, finance and credit orders .
Analyze credit documents, data, bank statement and financial statements to determine the degree of risk involved in extending credit or lending money.
complete credit facility applications, including credit analysis and summaries of credit requests .
Open and creating credit accounts and solving issues on billing and customer accounts .
prepare periodic reports, MIS report and special purpose report such as ( aging, overdue, sales, top customers, drop in sales, etc )
Maintain the customer within the agreed credit limit .
Assist in the setting up of the credit control system
Ensure that debts are paid in a timely manner
follow up and chasing overdue invoices by telephone, email, meeting within agreed timescales .
Maintain accurate records of all chasing activity
Identify changes in payment patterns and propose action to avert indebtedness
Respond promptly and completely to both internal enquiries and clients .
Following up bounced cheques and legal cases and tracking it and applying the necessary procedure till its paid or solved .
Other duties as delegated from time to time by credit control manager or any other person designated in their absence .
• Distributing, administering & collecting surveys
• Checking data according to criteria
• Entering data using statistical software
• Making data analysis and summaries
• Writing researches
worked As General Accountant
CMA Certified Management Accounting
Bachelor degree in Accounting from UAE University - College of Business & Economics GPA: 3.15