credit accountant supervisor
Mantrac
مجموع سنوات الخبرة :16 years, 8 أشهر
Preparing the Customers Investigation Reports to the Credit Department.
• Analyzing the financial position of customers, using financial ratios, by testing their (activity, liquidity, profitability and debt), and writing a report to higher management.
• Review credit line and set credit limits.
• Preparing the Financial Credit & retail Contracts.
• Preparing the Financial Leasing & Credit Contracts & Installments paying.
• Performing an engineering insurance on different machines.
• Performing insurance on the credit given to Customers to avoid credit risk
• Handling Installments paying with the treasury department the customers' notes receivable, and then sending them to the banks to adjustment.
• Follow up to collection from the open accounts & retail Customers to adjustment.
• Coordinates with legal counsel regarding accounts endorsed for legal action
• Follow up to ensure and monitor the Insurance Policy as well as the Calms to adjustment.
• Direct contact with Customers and Agent.