wuzzuf.com
Job Description :
Assure Accurate processing of all credit accounts and incoming credit payments.Evaluating clients, gathering Clients’ information, credit data and financial statements in order to determine the creditworthiness of existing or prospective clientsAllocate suitable credit terms to assure Companies’ secure credit grants, and terms and process all credit leverage requests and risk involved in lending money to themCoordinate reports with credit risk officers and prepare customer classification.Analyzing client records and using the data to recommend payment plansConferring with credit associations and references to exchange credit information with clientsEvaluating the financial status of clients by producing financial ratios.Conferring with the A/R accounting team to verify clients’ financial/credit transactions and resolve their complaintsResearching and resolving account discrepancies.Analyzing records regarding payments and account status.Working with the collections department to analyze clients’ payment and credit history to develop new or better repayment terms.Generating reports and statements for internal use.ensure reconciliation of the credit receivables ledger, verifying that all payments are accounted for accurately and properly postedAbility to process and scrutinize data to verify any discrepancies within the systemProblem-solving skills to ensure the resolution of any client’s credit issuesKeeping knowledge of key issues Up-to-date (for example legal, market risk, and compliance issues)
Job Requirements :
• Minimum 2 years of experience. • Credit Course is plus. • Excellent in Microsoft Office • Credit background • Familiar with data analytics