Credit Officer

Al Nakheel Hygienic Paper Manufacturing

Following up on customers problems in regard of uncollected receivables.

• Collect information about new customers who wish to buy from the company on credit basis.
• Notify the credit controller about any market news for certain customer that may affect ability to settle his financial obligations.
• To perform any other duties assigned by his direct Supervisor / Manager.
• On-going communication with the customers and lawyers
• Communicates with Banks to check on collections that done via bank transfers and direct deposit and with external and internal auditor for ensuring compliance with applicable legislations.

What you ll need:

• BSc in Accounting.
• 3-5 years' experience in a similar job.
• Sound knowledge of relevant regulatory and statutory requirements
• Sound knowledge of standard accounting practices and procedures preferably FMCG experience.
• Good oral and written skills in English and ability to communicate effectively
• Able to provide financial or/and justice guarantee.

You will love this job if you have:

• Teamwork & interpersonal skills.
• Ability to form working relationships with people at all levels.
• Agility.
• Results Orientation.