Credit Control- Receivable Accountant
Current1. Managing credit and collection procedures which include assessing and evaluating various credit reports, analyze financial and non-financial aspects and make a sound credit decision.2. Communicating work in progress and final collection disposition to the appropriate AR and Credit Staff.3. Responsible for performing credit collections on past due accounts, Preparing and maintaining customer’s monthly reconciliation schedules.4. Communication of disputed invoices, credit notes required. Chasing to ensure a prompt resolution5. Reconcile customer accounts with customer statements.6. Making decisions with clear authority to write off balances according to strict guidelines.7. Updating the allowances of the doubtful debts on a monthly basis8.Reviewing online payment and transactions (TAP Portal & TAMARA Portal) Revolving issues9.Creating a credit policy for individuals and companies10.Create a loyalty program11-Concluding deals with local banks in the field of credit to maximize incoming cash12-Cooperation with real estate marketing companies