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The Credit Officer manages client accounts, processes sales order approvals, and ensures compliance with company credit policies. They also coordinate with the Accounts Department to maintain accurate financial records and prepare monthly aging reports.
The Credit Officer will manage client credit facilities, review and approve sales orders, and maintain accurate customer records. They will also prepare aging reports and coordinate with internal teams to ensure effective credit control and healthy cash flow.
Manage full cycle accounting, general ledger activities, and financial reporting for UAE and US entities. Handle accounts payable, receivable, payroll, and ensure compliance with relevant accounting standards and regulations.
The role involves maintaining accurate financial records, including ledgers and accounts payable/receivable, and reconciling financial data. Additionally, the specialist will manage payroll and provide financial insights and recommendations to management.
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