Serena Joseph

Credit Controll في scientechnic

• الإمارات العربية المتحدة - دبي
• يوليو 2010 إلى فبراير 2016

• Delivering a reliable administrative support and customer service and improving the overall customer relationship
• Preparing L/C documents - checklist, customer and bank submission, presentation schedule.
• Performing necessary check in the documents as per LC before handing over to trade department.
• Check to ensure all deposits received are correctly accounted and allocated on the billing systems.
• Produce accurate and presentable invoices ensuring supporting documentation received for all Charges.
• Ensure invoices are issued promptly within company guidelines.
• To develop and maintain an effective and professional credit control system for the company group.
• To manage the outstanding sales balances falling due and contact customers before the balances become overdue to confirm payments.
• Where required initiate proceedings to ensure outstanding debts are bought to a satisfactory conclusion.
• Preparing the adhoc approval for Sales Orders to be released within the time frame.
• Updating ODF, Credit Application, and Trade License - keeping an up-to date track.
• Develop and maintain strong working relations with the sales and operations departments.
• Contributes to team effort by accomplishing related results as needed.