Credit & Collection Analyst - 18525 - Hilti

Konum

Suudi Arabistan

Bölge

Mecca Region

Şehir

Jeddah

Kariyer Alanı

Finans

Deneyim Seviyesi

Deneyimli Profesyoneller

Pozisyon No

WD-0045162

Pozisyon Tanımı ve Gereksinimler

The key responsibility of the Credit & Collection Controller is to manage the entire process of the customer credit risk assessment, and make recommendations of payment terms to our sales force in accordance with our credit policy, you will also establish an efficient customer orientated pre-dunning / dunning process. You will be proactive in resolving credit problems, investigating and assessing the customers’ financial condition, researching and resolving invoice errors and complaints.

You will communicate effectively to keep appropriate stakeholders in the organization up to date of customer issues and situations affecting risks and release of orders, and you should increase the efficiency & effectiveness in credit & collection process, further to this you will participate in local and regional projects within our Credit and collection department.