Credit Control Manager

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Job Summary

  • Make daily and monthly collection report, which shows region wise collection of all region and also of the whole company.
  • Chase outstanding customer account and finalize the dues.
  • Manage a team of 8-10. Communicating clearly and effectively with the team and having one to one reviews with each team member on a weekly basis assessing their performance.
  • Hold weekly/monthly meetings with internal stakeholders to escalate issues and follow ups.
  • Attend customer queries on day to day basis.
  • Prepare weekly receivables and ageing status report and submit to the management for review and action.
  • Prepare data analytics and reporting on credit control matrix.
  • Prepare targets for the team and updating management weekly.
  • Receivables accounting and monitoring to ensure timely collection and achieving monthly collection targets
  • Monitor closed receivables, police cases, third party collections etc.
  • Open Debtor account with proper documentation.
  • Liaise with the core finance functions on a weekly basis for timely month-end closing and recording of entries in the books.
  • Use initiative and bring new ways of credit control
  • Visit clients for accounts related issues as and when required to ensure smooth running of business.
  • Ensure that information is accurately allocated and entered into the system.
  • Proactively identify receivable improvement opportunities.

You’ll enjoy and succeed in this job if….

  • You have excellent verbal and written communication skills.
  • You have the ability to work well with management and staff at all levels.
  • You are goal-oriented and an organized team player.
  • You will be an innate problem solver with unwavering professionalism.
  • You have the ability to administer staff.
  • You are accurate and precise attention to detail.
  • You can multitask, prioritize, and manage time efficiently.
  • You are a team player

Experience required

  • A Bachelor’s degree in accounting or business administration,
  • Expert in excel and reporting.
  • Equivalent business experience and 5+ years of experience in a relevant role for a major company within the GCC.
  • Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel)
  • Fluent in English both written and verbal plus Arabic language would be a plus.

About Company

Gemini Trading Group is a diversified trading company operating in Abu Dhabi, United Arab Emirates. The company engages in sourcing, importing, and distributing a wide range of products for commercial and industrial sectors.

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