Credit Officer

Midis Group

Beirut, LB
On-site
Apply company credit policies
Assess client creditworthiness
Manage accounts receivable
The Credit Officer is accountable for applying the company credit and collection policies and practices while implementing internal control systems

Job Summary

  • The Credit Officer is accountable for applying the company credit and collection policies and practices while implementing internal control systems.
  • Maximize the accounts receivable performance and mitigate risks through timely collections and accurate follow-up on due amounts.
  • Build and maintain the customer credit files with the necessary supporting documents and update them regularly.

Matching Summary

The Credit Officer is accountable for applying the company credit and collection policies and practices while implementing internal control systems.

Skills & Requirements

Must-have

  • apply company credit policies
  • assess client creditworthiness
  • manage accounts receivable
  • collect and deposit postdated cheques

Nice-to-have

  • coordinate with sales team
  • maintain customer credit files

Key Requirements

  • Bachelor’s degree in Finance, Accounting or any other related field
  • Minimum 2 years of experience in credit and collections
  • Strong skills in account reconciliation
  • Strong skills in collections follow-up
  • Strong skills in documentation accuracy

Work Rights

Not specified

Tailored Resume

Cover Letter