We are seeking a detail-oriented and proactive Arabic Credit Officer to join our team. In this role, you will be responsible for managing and monitoring customer accounts, ensuring timely 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 client required documents in addition 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 within the set time frame.
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 basis.
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; Ad-hoc investigation of Credit Exposure figures and calculations.
Analysis and investigation of the daily exception reports and compilation of credit limit gaps.
Communicate with the legal and collection officer regarding unsettled invoices and discrepancies.
Ensure complete and clear communication with sales team regarding clients unsettled transactions
qualifications & Skills:
Revolut
GSMA
FastLane Group
Wayflyer
Bondora
