ROLE PURPOSE
To ensure the process of credit granting to potential customers is fool-proof by consistent application of credit policy, conducting periodic credit reviews of existing customers and the assessment of the credit worthiness of potential customers with the goal of optimizing the mix of business growth and minimal acceptable bad debt losses.
KEY ACCOUNTABILITIES
Manage Credit Operation
• Assess customers creditworthiness in order to approve\grant credit flexibilities.
• Perform system investigations for errors at groups and members level
• Perform accounts reconciliation with customers, verify variances and record when needed
• Supervise, monitor and follow up on collecting the overdue premium and recharge receivables
• Maintain decent communication levels with all related stakeholders including sales & operations functions
• Closely monitor the granted flexibility to ensure customers commitments
• Run awareness sessions for new comers in sales function about credit policies & procedures
• Manage brokers accounts and commissions
Job Details
| Date Posted: | 2013-10-07 |
| Job Location: | Riyadh, Saudi Arabia |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Healthcare, other |
| Joining Date: | 2013-09-17 |
Preferred Candidate
| Career Level: | Management |
| Degree: | Bachelor's degree / higher diploma |
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