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Job Description
Job description / Role
Full Time
Dubai, UAE
Any Nationality
Not Specified
Not Specified
Not Specified
Accounting & Audit
Banking & Financial Services
The position reports to the Credit Collections Manager – MEA and works closely with credit team members based in Europe and other countries.
Responsibilities
Responsibilities may include, but are not limited to:
- Prepare and send accounts receivable reports to the commercial team weekly, providing updates on receivables.
- Maintain credit files in accordance with the credit policy to support credit decisions.
- Update customer master records in SAP regularly.
- Coordinate with the treasury team on payment follow-ups with banks and process customer refunds as requested.
- Coordinate with customers, sales, and logistics teams to follow up on receivables weekly.
- Communicate with customers by email and phone regarding receivables, and manage collection efforts for the region.
- Assist the Credit Manager with spreading and analyzing customer financials for risk assessment and underwriting credit limits for customers in the MEA region.
- Oversee the credit position for a specific market or country.
- Ensure customer satisfaction through effective service and interactions with the credit team.
- Maintain smooth relationships with internal stakeholders and customers.
- Provide backup support to team members and the Credit Manager as required.
Requirements
Experience, skills, and knowledge
- Self-driven individual with strong communication skills, a team-oriented approach, and a willingness to handle the process independently.
- One to three years of prior experience in a similar role.
- French language expertise and knowledge of trade credit insurance are an advantage.
Education and other qualifications
- Bachelor’s degree in any discipline.
- Proficiency with computers, applications, and Microsoft Office.
Benefits
- Private health insurance
- Paid time off
- Performance bonus
Skills
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