The position reports to the Credit collections Manager – MEA and works closely with the credit team members based in Europe and other countries.

Responsibilities: May include but are not limited to

To prepare and send Accounts Receivable reports to the commercial team on a weekly basis for updates on receivables.
Maintain credit files in accordance with the credit policy, reflecting support of credit decisions.
To update customer master in SAP on a regular basis.
To coordinate with the treasury team for payment follow ups with the banks and to process customer refunds as and when requested.
To coordinate with customers, sales and logistics team for following up for the receivables on a weekly basis.
To communicate via emails and calls with customers regarding the receivables and manage collection efforts for the region
To assist the Credit manager with spreading and analyzing financials of customers for risk assessment and underwriting credit limits for the customers of MEA region.
Oversight of credit position for a specific market/country.
Ensure customer satisfaction in terms of services and interaction with the credit team and customer interactions.
Manage smooth relationships with internal stakeholders and customers.
To provide back-up support to team members and Credit Manager as and when required.

Requirements

Experience, skills and knowledge:

· Self-driven individual with strong communication skills, a team player and willingness to handle the process independently.

· The candidate should have minimum 1 to 3 years prior experience in the similar profile.

· Candidates with French language expertise and knowledge of trade credit insurance will be an advantage.

Education and other Qualifications:

· Bachelor's degree in any discipline.

· Proficient with computers and applications and Microsoft Office.

Benefits

Credit Executive - MEA