Credit Coordinator

At Ingram Micro, we are focused at nurturing and empowering our Talent. We believe that our Organization’s success is defined by the people working here. Our work culture is defined by the Tenets of our Success: Results, Integrity, Imagination, Courage, Responsibility & Talent; and driven by our Associates. Our people and their diverse talents define us. We are committed to learning, collaboration, transparency and innovation. Attracting, inspiring, retaining and celebrating our best individuals is the foundation of our success.

What are you going to do:

• Daily review of Bank Statements to identify received payments. Received payment details to be shared with the Credit Controller.
• Post payments received in Bank Statement to respective customers. Ensure all payments received are posted correctly, accurately and completely on daily basis.
• Obtain Allocation details from Customers or Credit Controllers. Allocate respective invoices on the ERP against the received payment.
• Share Invoices and Statement of Account with the customers and obtain confirmation from the customer.
• Monitor all deals executed on PDC terms and ensure all PDCs are collected from the customers.
• Record PDC in ERP module and generate daily reports to reconcile with list of PDCs to be collected.
• Prepare daily report of PDC Submission to bank and monitor bank statements to review if cheques are cleared.
• Reverse PDC from ERP Module as per the clearance in the bank statement
• Review documents and information of new customers. Ensure documents are valid, accurate and complete to onboard customers.
• Assist UAE treasury team with AD HOC Reporting requirements.