Roles & Responsibilities
Main responsibilities & key activities
Work is focused on administering, designing, and ensuring compliance with credit and collections processes including
Credit Researching credit history (e.g., collect personal/business data for analysis, run credit reports, etc.)
Applying acceptable credit lines and payment terms to new customer and/or supplier accounts Collections
Collection and maintenance of customer accounts (e.g., track account status, report on outstanding balances, prioritize collection activity)
Follow up overdue accounts (e.g., initiate demand letters, outbound phone calls to delinquent accounts, external debt collection, etc.)
Desired Candidate Profile
Bachelors or Masters level qualification in Business, Finance, Operations or similar field
UAE driving licence
Experience of ERP (SAP Sales Module)
Experience of Power BI system
Over 2 years’ experience in UAE Analyst role
Proficient in MS Excel and PowerPoint
Effective team player
Proactive problem solver
Results Oriented
Excellent written and verbal English
Salary Budget:
10k to 14k total package