Credit Control Officer

Tamimi Commercial

Key Responsibilities:

• Monitor the credit control team’s day-to-day activities.
• Review the customer credit limits in line
  with company policies.
• Ensure timely collection of outstanding
  invoices and reduce overdue balances.
• Conduct regular credit reviews and risk
  assessments for key customers.
• Coordinate with the Sales, Finance, and
  Legal departments to resolve disputes or delayed payments.
• Prepare monthly aging reports, DSO (Days
  Sales Outstanding), and cash flow forecasts.
• Lead collection strategies for high-value
  or critical accounts.
• Ensure compliance with internal credit
  policies and external audit requirements.
• Support the Credit Manager in preparing
  periodic reports and recommendations for management decisions.

Key Performance Indicators (KPI):

• DSO
  (Days Sales Outstanding): Within target levels.
• Collection
  Rate: % of receivables collected within due dates.
• Overdue
  Accounts: Reduction in accounts >60 days overdue.
• Bad
  Debt Ratio: Maintain within approved limits.
• Customer
  Dispute Resolution Time: Average time to resolve payment issues.
• Credit
  Policy Compliance: 100% adherence.