Finance Analyst - Credit

Role Overview:

Establish effective relationships with OMS and Sales support specialist

Explore ways to improve cash collection efficiency on portfolio

Fully use and maintain the quality and integrity of all system data

Ensure that all credit control policies and procedures are strictly aligned with in the region/portfolio

Handle the decision process on disconnecting customers when payments cannot be negotiated.

Lead complicated cash application issues.

Supervise & analyze collection trends & identify debt issues at an early stage for resolution.

Aid Regional Credit Manager in compilation of required credit control reporting

Ensure actions from business unit meetings are followed up

Ensure accounting for bad debts & provisioning align with accounting standards

Skills & Qualifications:

2-3 years of credit control experience preferably in financial sector

An ability to influence clients (internal and external)

Ability to drive performance and ensure results delivery

Strong relationship skills

Understanding of credit control systems and processes

Qualification preferred in finance or credit management

Understanding of the financial markets preferably

Ability to communicate with colleagues and customers, both written and verbally in the desired languages.

Excellent presentation skills

Proficient English in Arabic

French language is an advantage

Excellent knowledge of MS Excel

Excellent written and verbal communication skills

Excellent Corporate etiquette