26 Apr, 2021

CREDIT CONTROL OFFICER- (ARABIC NATIONALS)- 6 MONTHS ONLY

﷼13,000 - ﷼13,500 monthly
  • KAWADER HR CONSULTANCY
  • Abu Dhabi - United Arab Emirates
Short Term Insurance

Job Description

QUALIFICATIONS:

1. Diploma in any business related field

2. Bachelor degree in Business Administration, Commerce, Accounting or Finance is a plus

3. Minimum 2 years of experience in credit controlling or any related function

4. Experience in Oracle Financials

SKILLS&COMPETENCIES:

1. Good command of written and spoken English; knowledge of Arabic language is an advantage

2. Good analytical, execution, problem solving and decision making skills

3. Ability to acquire and apply new skills

4. Flexible and able to work under pressure

5. Respect and maintain a high level confidentiality

6. Proactive and results oriented whilst ensuring high quality of work

7. Advance level of customer service orientation and professionalism in all interactions

8. Able to work in a multi-cultural environment and promote teamwork and knowledge sharing in order to achieve goals and deliverables

9. Good knowledge of health insurance concepts

10. Good knowledge of Microsoft applications especially Excel

11. Knowledge in Oracle Financials is a plus

DUTIES:

1. Responsible for the collection of premiums based on the set credit controlling policies and procedures.

2. Process credit facility requests for customers based on the set credit controlling policies and procedures

3. Process and ensure timely processing of health insurance cards release approvals through system

4. Prepare monthly collection forecast and collection performance report in coordination with the sales team and in accordance with agreed Turn-Around-Time (TAT)

5. Daily review Accounts Receivable (AR) ageing reports and follow up with Sales team and as required, directly with customers on due payments

6. Prepare collection reminder notices and coordinate with Sales team for delivery and ensure to obtain customers’ receipt acknowledgement

7. May perform client visits to solicit payments of delinquent accounts

8. Prepare manual and consolidated invoices to expedite the collections as required

9. Reconcile customers’ accounts to ensure accuracy of records

10. Respond to the queries and requests received thru Finance Support and from stakeholders in a timely manner

11. Support in the continuous development of credit control function by providing feedback and process enhancement ideas

Nationality

Any Arab

Years of Experience

3

Education

Bachelors

Required Languages

English, Arabic

Skills

Accounting

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