Our client is one of the leading Real Estate Finance & Investment company experiencing rapid growth with huge investment scope of work and vision.

Directs and coordinates activities of workers engaged in conducting credit investigations and collecting delinquent accounts of customers by performing the following duties personally or through subordinate supervisors.

Essential Duties and Responsibilities including the following:

• Assigns workers responsibility for investigating and verifying financial status and reputation of prospective customers applying for credit, preparing documents to substantiate findings, and recommending rejection or approval of applications.

• Establishes credit limitations on customer accounts and handles special credit arrangements and deviations from standard terms of payment.

• Assigns responsibility for investigation of fraud cases and possible legal action and collection for worthless checks and delinquent bills.

• Establishes and updates customers' credit activities.

• Reviews collection reports to ascertain status of collections and balances outstanding and to evaluate effectiveness of current collection policies and procedures.

• Audits delinquent accounts considered to be uncollectible to ensure maximum efforts have been taken before assigning bad debt status to account.

• Coordinates with others, including personnel in company branches and credit card companies, to exchange information and update controls.

• Submits delinquent accounts to attorney or outside agency for collection.

• Compiles and analyzes statistical data on fraudulent use of credit cards to develop procedures designed to deter or prevent future abuses.

• Assists management in the formulation of credit policies.

Knowledge, Skills and Experience Required:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.

• The ideal candidate should have a minimum of 3 – 5 years experience in handling special credit arrangements and deviations from standard terms of payment and reviewing collection reports, balances.

• Bachelors Degree with focus on finance, accounting and economic.

• Computer Skills.

• Strong Communication Skills both verbal and written.

Note: To apply for this job simply send an email to jobs@execsaudi.com with the JOB TITLE in subject.