معاينة

الراتب

—

مكان ونوع العمل

في الموقع / دوام كامل

الخبرة

7 سنوات

حالة الوظيفة

وظيفة نشطة

عن هذا الدور

Monitoring bad debts as a percentage of total credit revenue according to the agreed budget.
Improving the Collections Effectiveness Index (CEI).
Assessing the creditworthiness of customers based on financial analysis and credit history.
Monitoring customer balances and ensuring compliance with payment terms.
Preparing periodic reports on risk status and collections.
Ensuring that the credit limit is not exceeded according to the approved classification for each customer and suspending the contract while following up on the outstanding debts of the customer in case of systematic non-payment.
Maintaining a good relationship with customers.
Coordinating with various internal and external parties to ensure the best follow-up on debts and collection opportunities.
Monitoring compliance with the implementation of financial policies and systems.
Keeping all records and forms related to accounts in a secure and easily retrievable location.