SUMMARY OF THE ROLE
Support the credit control function by monitoring collection process with customers and sales force, reviewing debtors in order to minimise financial risk and secure the financial position of Jotun in accordance with Jotun’s business strategy.
Responsibilities:
• Monitor collection, customers and sales force activities to minimise overdues and stolen days.
• Provide documentation for legal recovery processes and assist in organising monthly credit meetings with sales force to minimise the company’s credit risk
• Analyse financial information and setting credit risk categories, credit limits, and authorising the release of orders on hold to ensure bad debts are kept to a minimum and cash is collected in accordance with the Jotun credit policy.
• Organise and monitor monthly credit meetings including follow up from customers and sales force on their payment/settlement commitments.
• Monitor and control debts within the agreed credit term to customers to reduce the company risk exposure.
• Monitor the credit limits and payment trends of various customers by reviewing periodic reports to mitigate exposure to potential bad debts.
• Make sure the security of account receivables by reviewing the AR confirmation with each customer.
• Provide the credit analysis report and credit information correctly and timely for the management team to make right decision.
WHAT WE ARE LOOKING FOR AND WHAT WE OFFER
1-3 years of relevant experience
POSITION INFORMATION
Company:
El-Mohandes Jotun S.A.E.
Contract Type:
Fixed Term (Fixed Term)
Time Type:
Full time
CLOSING DATE (dd.mm.yyyy):
26.12.2022
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