Assistant Manager - Credit Control
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Key skills for this role
About the Role
Manage credit operations, assess credit risk, support collections, and ensure compliance using SAP and SharePoint; requires finance degree and credit control experience.
Key Skills for This Role
Full Job Posting
• Credit Operations & Customer Management
· Manage new customer creation, code extensions, and amendments of the entities in SharePoint/SAP systems
· Ensure timely trade license updates, customer tier classification, and compliance checks
· Process ad-hoc approvals for sales orders to avoid business disruption in the entities
· Approve bank guarantees, cheque management (extension, replacement, withdrawal) in Share Point
· Oversee customer blocking and unblocking based on customers bounced cheques in Share Point/SAP systems
• Credit Risk Assessment & Compliance
· Apply and share Al Etihad Credit Bureau and D&B credit reports with the entities for evaluating customer creditworthiness
· Perform World-Check / compliance screening for new and existing customers in Refinitiv system
· Monitor customer exposure and recommend appropriate credit limits and payment terms
· Ensure adherence to internal credit policies and controls
• Accounts Receivable & Collections Support
· Support collection activities and follow-ups with the collection agencies/entities
· Arrange monthly outstanding review meetings with the selected entities
· Assist in reducing overdue balances and improving cash flow of the entities
· Coordinate with Finance/IT teams to resolve customer tier mismatch in SAP
• Reporting & MIS
- · Prepare and analyze:
- o Debtors ageing reports (entity & consolidated)
- o Receivables dashboard (entity & consolidated)
- o Overdue & exposure reports (entity)
- o Top 10 overdue customers analysis (entity & consolidated)
- · Ensure accuracy in on-account credit reporting and reconciliation
- · Provide insights into management decision-making
- Systems & Data Management (SAP / SharePoint)
- · Maintain accurate customer master data in SAP
- · Update customer contact details, address, trade license expiry, and salesman assignments in SAP
- · Ensure proper documentation and workflow management in SharePoint systems and Open Text systems
• Policy Review & Strategic Activities
· Support annual credit limit and payment term reviews of the entities
· Assist in provisioning and blacklisting processes between GL and entities
· Contribute to process improvements and automation initiatives
· Handle special assignments (e.g., BRC, reconciliations, Power Point presentations)
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