Senior Specialist - Credit

Midis Group

Follow up on collection of accounts receivable, ensure reconciliation, resolve discrepancies and escalate any irregularities to the Credit Manager

Deal with customer credit issues in coordination with the sales team and other departments on a regular basis

Prepare and send the balance confirmation on a quarterly basis and statements to clients on a monthly basis

Build and maintain the customer credit files with the necessary supporting documents and update them regularly

Define and evaluate the credit limit for all customers based on their audited financial statements, market feedback, other asset values and appraisal of new and old customers

Approve the credit line for the customers within the approved insured limit

Comply with the reporting timelines and ensure immediate reporting of adverse information to the insurance company to avoid breach of insurance policy

Coordinate with other departments in resolving all issues related to unpaid debts and oversee legal proceedings and related settlements

Streamline LC transactions and ensure the compliance of LC/BG T&C to avoid discrepancies and timely closure of LC/BG payments from banks with minimized financial costs and eliminated risks

Build sound relationships and conduct regular visits to customers managing their accounts and collecting information for financial reviews

Prepare periodic MIS and data management reports to the Credit Manager