Associate Director, Credit Collection and Risk MENAT
Aleph Holding Inc
Total years of experience :16 years, 10 Months
Managing the risk of new accounts by way of the credit information provided, reading financial accounts and establishing trading histories. Also responsible for managing the money loaned to or owed to the business and involved in all the stages of arranging loan facilities, payments and debt recovery.
Providing consistent professional and efficient credit control. Dealing effectively with a high level of complex debt issues.
Working in a third-party company to collect debts from businesses and individuals on behalf of our clients.
Establishing an effective working relationship with the external and internal customers to maximize performance results.
Topical dues, reviewing financial reports, monitoring accounts, and preparing acvity reports and financial forecasts. Invesgate ways to improve profitability, and analyze markets for business opportunies, such as expansion, mergers or acquisions, financial policies preparaon.
Summarize current financial status by collecng informaon; assissng for preparing balance sheet, profit and loss statement and other reports.
Work with each direct report to establish goals and objecves for each year and monitor and advise on the progress to enhance the professional development of staff.
Plan, assign and review staff's work
Support month-end and year-end close process.
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account informaon. Protects organizaon's value by keeping informaon confidenal.
Reviewed, evaluated, and ran audits on the company’s exisng accounng workflows; movated to constantly improve accuracy and meliness of record-keeping and reporng. Communicate effecvely with clients
Contribute to a strong client relaonship through posive interacons with client personnel
Communicate with Manager and/or Director on work status and client issues that arise
Assist internal and external audits to ensure compliance.
Prepare asset, liability and capital account entries by compiling and analyzing account informaon.
Document financial transacons by entering account informaon.
Recommend financial acons by analyzing accounng opons. Substanate financial transacons by auding documents. Reconcile financial discrepancies by collecng and analyzing account informaon
Secure financial informaon by compleng database backups. Verify, allocate, post and reconcile transacons.
Produce error-free accounng reports and present their results. Analyze financial informaon and summarise financial status. Parcipate in financial standards seng and in forecast process. Provide input into department's goal seng process.
Prepare financial statements and produce budget according to schedule
MBA Finance