Job Description
The Credit Control is responsible for a portfolio of debtor accounts, the role purpose shall covers implementing CC polices in timely manner to minimize bad debt provisions (BDP), performs credit risk assessment for new and existing customers, evaluating exceptional approvals, and providing recommendations to management
Risk & Controls:
- Conducting credit check assessment on daily basis within assigned portfolio and highlighting/escalating all risky clients to the regional line manager.
- Monitoring all type of exceptions and ensure policy premiums are settled on time.
- Liaising with Collection/Sales teams to resolve all client’s allocation and reconciliation issues to have a clean aging debtor.
Policy & Procedures:
- Ensuring corporate credit control policies are applied on time by assigning the right flags to all delinquent clients.
- Proposing adequate credit policy and procedures to close process gaps and mitigate any credit risk.
Credit Control Sharepoint Platform:
- Attend to all CM Sales requests on time and help Sales Team completing their tickets.
- Contributing in enhance daily operation process which will increase efficiency.
Reporting:
- Prepare monthly credit control reports (Unpaid 1st Instalment/Sensitive/IHP,…etc.)
- Contributing in providing data/information to the Regional Credit Control Manager for regulatory reporting.
- Participating in updating credit control scoring module data base
Skills
- Fundamentals of Credit
- Good communication skills, English language
- Microsoft skills (Excel & Power Point)
- Confidence to deal with a range of stakeholders
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