naukri
Assistant Manager - Credit Control
Easa Saleh Al Gurg Group LLC
Dubai, UAE
Manager
1 months ago
Credit Risk AssessmentSAPSharePointAccounts ReceivableDebtors Ageing AnalysisCompliance Screening
Free
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Credit Risk AssessmentSAPSharePoint
About the Role
Manage credit operations, assess credit risk, support collections, and ensure compliance using SAP and SharePoint; requires finance degree and credit control experience.
Key Skills for This Role
Credit Risk AssessmentSAPSharePointAccounts ReceivableDebtors Ageing AnalysisCompliance Screening
Responsibilities
- Manage new customer creation, code extensions, and amendments in SAP/SharePoint
- Approve bank guarantees and cheque management
- Perform World Check/compliance screening using Refinitiv
- Monitor customer exposure and recommend credit limits
- Prepare debtors ageing reports and receivables dashboard
- Support collection activities and follow ups with agencies
Requirements
- Experience in credit operations and customer management
- Knowledge of SAP and SharePoint systems
- Strong analytical and reporting skills
- Experience in credit risk assessment and compliance
Full Job Posting
Credit Operations & Customer Management
- Manage new customer creation, code extensions, and amendments in SharePoint/SAP
- Ensure timely trade license updates, customer tier classification, and compliance checks
- Process ad hoc approvals for sales orders
- Approve bank guarantees, cheque management in SharePoint
- Oversee customer blocking and unblocking based on bounced cheques
Credit Risk Assessment & Compliance
- Apply and share Al Etihad Credit Bureau and D&B credit reports
- Perform World Check/compliance screening in Refinitiv system
- Monitor customer exposure and recommend credit limits and payment terms
- Ensure adherence to internal credit policies and controls
Accounts Receivable & Collections Support
- Support collection activities and follow ups with collection agencies
- Arrange monthly outstanding review meetings
- Assist in reducing overdue balances and improving cash flow
- Coordinate with Finance/IT teams to resolve customer tier mismatch in SAP
Reporting & MIS
- Prepare debtors ageing reports (entity & consolidated)
- Prepare receivables dashboard (entity & consolidated)
- Prepare overdue & exposure reports (entity)
- Prepare top 10 overdue customers analysis (entity & consolidated)
- Ensure accuracy in on account credit reporting and reconciliation
Systems & Data Management
- Maintain accurate customer master data in SAP
- Update customer contact details, address, trade license expiry, salesman assignments in SAP
- Ensure proper documentation and workflow management in SharePoint and Open Text
Policy Review & Strategic Activities
- Support annual credit limit and payment term reviews
- Assist in provisioning and blacklisting processes
- Contribute to process improvements and automation initiatives
- Handle special assignments (BRC, reconciliations, PowerPoint presentations)
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