Job Details
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Job Description
- Review customer's data before starting in coding process to be able to create all new customer's codes on the system to ensure no duplication.
- Review all pending customers regarding coding operations and finalize it with branch managers.
- Review credit customer's bank accounts to ensure maintaining company's rights.
- Collect all needed data regarding reviewing customer's credit ceiling as per sales policies to ensure achieving collection targets.
- Increase, decrease or stop customer’s credit limits based on preset framework to apply department policies.
- Develop all needed reports to be submitted to the direct manager.
Job Requirements
- Bachelor’s degree in commerce, accounting section.
- 2 years' experience in same position
- Organized, accuracy and Follow up skills.
- Details orientation and Communication skills.
- Very Good command of MS Office.
- Intermediate command of English language.
