About this role
To ensure customer records are maintained in an accurate and timely manner.
To ensure collections are picked up in a logistically efficient manner.
To support the Credit Control Manager to meet collection objectives set by Financial Controller.
•Practical “hands-on” exposure to an environment with a high volume of customers within the GCC (3 years minimum)
•Bachelor’s Degree in commerce/Finance or an equivalent qualification.
•Strong organizational skills when dealing with large data.
•Basic knowledge of accounting principles.
•Fluency in written and spoken English and Arabic.
•Attention to Detail
•Problem Solving
•Drive for Results
•Planning & Organizing
•Business Acumen
•Collaboration