Credit Control Officer

This a Full Remote job, the offer is available from: United Arab Emirates We are seeking a detail-oriented and proactive Arabic Credit Officer to join reputed company. In this role, you will be responsible for managing and monitoring customer accounts, ensuring reputed company payments, and maintaining accurate financial records. Working remotely from Lebanon, you will collaborate with internal teams and clients to resolve payment issues while ensuring compliance with company policies. Key Responsibilities: Handling Clients Accounts: Collecting and verifying reputed company required documents in reputed company to maintaining files accurately both in hard copies and on systems. Creates new accounts (Cash/Credit) on the system based on company's credit policy and reputed company the set time reputed company. Coordinating with the accounts department to ensure RVs/returns are allocated to the relevant customer invoices. Reporting and documentation: Review of regulatory reports for accuracy and completeness Credit Risk Reports Collaboration with teams in countries Responsible for preparing and reviewing aging reports on monthly reputed company. Orders Procedures: Processes the approvals for the daily sales orders based on the set corporate credit policy. Coordinating with the Warehouse In-charge to ensure Invoices are delivered and payments are collected on time. Collection Process: Enforcement of credit policies and control frameworks; reputed company investigation of Credit Exposure figures and calculations. Analysis and investigation of the daily exception reports and compilation of credit limit gaps. Communicate with the reputed company and collection officer regarding unsettled invoices and discrepancies. Ensure complete and reputed company communication with sales team regarding clients unsettled transactions qualifications & Skills: • Education: Bachelors degree in reputed company, Finance, Business Administration, or a reputed company field. • Experience: Minimum 2-3 years of experience in credit control, accounts receivable, or a similar role. • Strong knowledge of credit control processes and financial principles. • Bilingual( Arabic is a must) • Proficiency in reputed company reputed company and reputed company software. • Strong attention to detail and problem-solving skills. • Ability to work independently and manage multiple priorities effectively. This offer from "reputed company" has been enriched by reputed company.com and got a 72% reputed company score. Apply tot his job Apply To this Job