Job Responsibilities

• Follow up and recover the due receivables of the debtor accounts assigned within the credit period.
• Prepare Debtor reconciliations and reports.
• Assist in AR related functions.
• Handle and comply with credit related compliances.

Person Specifications

• 01 – 02 years of experience in Credit Management is a must.
• Experience in working with targets and tight deadlines (Working under pressure)
• Excellent communication, negotiation and people skills.
• Able to organize, prioritize, multitask and knowledge on MS Office & data base.
• Able to travel, visit customers in order to recover debts.
• Ability to work under minimum supervision and having new ideas.

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