Credit Specialist - UAE National

Overview

Key Job Responsibilities

• Assess the creditworthiness of potential customers and partners.
• Establish credit limits and terms in line with company policies and industry standards.
• Review credit applications and make informed credit decisions.
• Develop and maintain credit policies and procedures.
• Implement credit control measures to minimize risk exposure.
• Monitor compliance with credit policies and standards.
• Oversee accounts receivable functions, including invoicing, billing, and collections.
• Ensure accurate and timely processing of invoices and payments.
• Monitor and reconcile customer accounts.
• Manage the collection process for outstanding debts and invoices.
• Establish effective debt recovery strategies.
• Collaborate with customers to resolve payment disputes or issues.
• Generate reports on credit performance and outstanding balances.
• Analyze receivables data to identify trends and opportunities for improvement.
• Provide regular updates to the head of finance.
• Maintain positive relationships with customers and partners.
• Address customer inquiries related to credit terms and invoices.
• Collaborate with Sales and Operations teams to support revenue generation.
• Ensure compliance with financial regulations and credit-related laws.
• Assist in internal and external audits related to credit and receivables.
• Work closely with colleagues in the finance department to streamline credit and receivables processes.
• Provide support and training to team members as needed.
• Operate in a safe and environmentally friendly manner, prioritizing guests' and colleagues' health and safety, as well as environmental conservation.
• Adhere to hotel environmental, health, and safety procedures and policies.