Senior Credit Clekk
Role Overview
The role seeks an experienced, analytical, detail-oriented Senior Credit Clerk supporting credit control and customer account management in the UAE.
The description lists remote or hybrid options and both full-time and part-time employment, without identifying one fixed arrangement.
Key Skills for This Role
Full Job Posting
Role overview
The role seeks an experienced, analytical, detail-oriented Senior Credit Clerk supporting credit control and customer account management in the UAE.
The description lists remote or hybrid options and both full-time and part-time employment, without identifying one fixed arrangement.
Credit administration and collections
- Maintain accurate customer credit records, credit files, account details, and financial documentation.
- Monitor customer accounts, invoices, balances, payment histories, credit limits, payment terms, aging, and overdue receivables.
- Review credit applications and supporting information; compile material for credit assessments and credit limit reviews.
- Follow up overdue invoices, disputed balances, and payment commitments; coordinate resolution of discrepancies and account reconciliations.
- Prepare aging reports, collection summaries, overdue account lists, statements, reminder notices, and credit control reports.
- Reconcile statements, payments, credit notes, invoices, and ledger balances; allocate incoming customer payments.
- Identify unusual payment patterns and potential risks; escalate overdue accounts, repeated delays, and potential bad debts.
- Coordinate with sales and finance on payment terms, account holds, credit releases, and overdue escalations.
- Support month-end receivables, bad debt schedules, audits, and credit documentation; maintain customer communication records.
- Protect confidential information and identify improvements to credit monitoring, collections, and reporting.
Additional source text
The supplied description continues with a French-language passage about on-site business leadership in the Dakar region, Senegal, followed by qualifications for that separate-sounding role.
Requirements
- Experienced, analytical, and detail-oriented finance or credit administration professional.
- Knowledge of credit administration, customer credit assessments, invoice reconciliation, payment tracking, overdue account follow-up, and credit risk monitoring.
- Ability to maintain accurate customer credit records and support collections and cash flow management.
- Maintain confidentiality when handling customer financial and commercial information.
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