Credit Specialist

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.