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 Jotuns business strategy.
• 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
companys 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.
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
El-Mohandes Jotun S.A.E.
Fixed Term (Fixed Term)
CLOSING DATE (dd.mm.yyyy):