Credit Controller | Schneider Electric | Dubai

Job description

Customer orders , invoicing , collection-
Ensure that customer orders comply with normal company policies and agreements.
Control the invoicing done by the Sales Admin of FZE & keep copies of all invoices.
Submit LC documents to the bank and follow up payments.
Follow up with customers for payments on due dates for FZE and AUH branch.
Verify customer LC ‘s and inform Sales admin manager of any remarks.
Maintain individual customer files with complete information.
Proper and timely filing of all documents related to credit management.
Issue official receipts for all payments collected & arrange speedy deposit in bank.

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