·         To manage, review and enforce the corporate credit policy, to manage and monitor the credit granting and updating processes and monitor periodic credit review.

·         The purpose is also to set collection strategies, action plans and prepare and deliver reports within the field of credit management and collections.

MAIN RESPONSIBILITIES  

• Enforce and maintain the corporate credit policy
  
• Monitor the credit granting and updating process
  
• Monitor periodic credit review
  
• When required meet customers to set payment plans for outstanding debts.
  
• Develop collection strategy and action plan and ensure that they are carried out.
  
• Report outstanding and overdue debts in a timely manner.
  

Bachelor degree in Finance (Accounting or Financial Management)

6-8 Experience from working with credit scoring system Preferred

Experience from a similar role including credit management and collections

Qualified and Interested Candidates may submit their updated CV on word format to dxb05@gulfbankers.com