• Minimize the credit risk not compromising customer relationship finally to achieve the quality credit and quality sales
• Gathering Customer information
• Obtains sufficient information to assess the creditworthiness of new and
• existing customers
• Visiting clients to make an assessment about the customers
• Deciding whether or not to offer the credit
• Setting up the terms and conditions of payment / credit period
• Works with a minimum of direction on collections for an important customer account, possibly key accounts
• Anticipates developments, and identifies accounts that will require
• special attention
• Handles disputed accounts and negotiates to bring payment into line with terms
• Undertakes complex reconciliations, and compiles documentation for legal action
• helping to enhance the quality of credit applications
• making recommendations about procedural/policy changes
• Keeps the management updated through periodical reports
• works within guidelines and reports to Finance Manager

• Bachelors of Commerce from a recognized university
• Minimum 5-10 years of experience in the same positon with sound experience in developing policies, and procedures for credit for companies involve in sales in local and export markets.
• Experience with SAP or any ERP System is a must.
• Fluent in English and Arabic languages is a must

تعمل الشركة على توظيف و إلحاق العمالة داخل و خارج جمهورية مصر العربية بجميع التخصصات المهنية والفنية .