Credit Specialist
EGMED -
Sheraton, CairoPosted 4 years ago67Applicants for1 open position
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Job Details
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Job Description
Confirm sales orders after check for CT , Prepare reports by credit information for use in decision-making. Prepare all the customers dues and send them to the customers, controlling and monitoring all customers rejected checks, and collect all legal documents of the customers.
- Receive and open the accounts requests from the sales Dept.
- Generate dunning letters and send it to the customer in specific date.
- Follow up the customer’s Credit terms to can issue the sales invoices and communicate with all collection team to update the customer collection status.
- Confirmed the sales orders on the AX system.
- Coding the new customers and the child on AX .
- Collect the legal documents for customers.
- Receive and deliver the rejected checks and follow up collection of it and register it on the customer Aging with A/R .
- Generate I-SCORE reports and make credit inquire for the new and current customers.
Job Requirements
- 3 years experience in the similar position
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