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Credit Executive
Total Experience : 5 Years
Location : 6th of October, Egypt
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Description
Job Title: Credit Executive
Job Purpose: To Coordinate for the debts of existing creditors and deciding whether to allow credit & debtors – ultimately managing all money borrowed or owed to business activities.
Job Responsibilities:
- Upon onboarding of credit customers, responsible for market visits and assess customer’s credit worthiness based on documents and financial statements.
- Order processing and Credit approval of orders on the daily basis whenever there is any sale.
- Monitoring and tracking account receivables on a daily basis
- Checking the credit facility for all customers, then check for TL, available limit, payment history etc. for any approvals.
- Customer meetings for risk analysis approval, coordination with inter stakeholders.
- Reconciliation of customer accounts
- Sending quarterly reports on balance confirmation to the customers
- Sending overdue reports to the sales team on weekly basis.
- Timely checking of the bank statement to verify payments made by customers and balance payment yet to be received.
- Documentation Check - Maintaining all the necessary documentation of the credit customers
Responsibilities
Job Title: Credit Executive
Job Purpose: To Coordinate for the debts of existing creditors and deciding whether to allow credit & debtors – ultimately managing all money borrowed or owed to business activities.
Job Responsibilities:
- Upon onboarding of credit customers, responsible for market visits and assess customer’s credit worthiness based on documents and financial statements.
- Order processing and Credit approval of orders on the daily basis whenever there is any sale.
- Monitoring and tracking account receivables on a daily basis
- Checking the credit facility for all customers, then check for TL, available limit, payment history etc. for any approvals.
- Customer meetings for risk analysis approval, coordination with inter stakeholders.
- Reconciliation of customer accounts
- Sending quarterly reports on balance confirmation to the customers
- Sending overdue reports to the sales team on weekly basis.
- Timely checking of the bank statement to verify payments made by customers and balance payment yet to be received.
- Documentation Check - Maintaining all the necessary documentation of the credit customers
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