Responsible to minimize overdue balances and credit risk in line with the Global Credit Policy, Terms, Conditions and Procedures. To set up and maintain a good professional relationship with Trade Customers. To determine an appropriate Credit Limit in line with the Global Credit Policy to minimize risk of loss through delinquent customers. To support Customer Services, Sales and Accounts Receivables Department to solve customer queries in order to minimize outstanding errors and disputes on the sales ledgers.
- Bachelor’s degree holder in any field
- Open to fresh graduates
- Relevant work experience is an advantage
- Must be proficient in French and English, oral and written (French B2 & above)