نها عليان

Senior Credit Officer في Nutridar

• الأردن - عمان
• أشغل هذه الوظيفة منذ يناير 2007

 Deals with loans and credit lines, including collection and analysis of financial and related data to determine general credit worthiness of the prospect and the merits of the loan requests
 Ensure up-to-date posting of invoices; follow up with opened invoices on a daily basis.
 Prepare batches for receipts for data entry and verify the accuracy of distribution.
 Monitor accounts receivable and ensure balances are always up to date.
 Data entry for all receipts done by the customers
 Resolve accounts’ discrepancies, reconcile customers’ balances.
 Correspond with customers and respond to inquiries, acts as a liaison between related departments and customers.
 Always monitor and match balances between the sales module and the GL posting accounts.
 Maintain accounts receivable files.
 Manage expenses and petty cash
 Reconciliation of customer accounts.
 Preparation of Daily & monthly A/R reports.
 Enter the day to day transactions into the financial system.
 Bank reconciliation and bank balances statement
 Support the Finance & Collection team in order to collect the customer's outstanding
 Check all insurance procedure and implement them
 Communication with warehouse keeper to control the products movement
 Daily printing of inventory reports on AR
 Updating master information of customer
 Perform any relevant job required by the direct superior
 Provide support to the accounting team
 Working on ERP Oracle