Credit Officer (Kuwait) – Rapid Access


The Credit Officer will be managing and organising the collections as well helping to resolve any disputes according to the Rapid Access credit control policy.

Reporting into the Credit Control Manager, the Credit Officer will be part of a team responsible for credit and collection across the assigned geographical region. They will ensure the timely collection of receivables from invoice submission when the first bills become due to payment.

The Credit Officer will be responsible for the timely collection of accounts receivable including analysing delinquent account balances and determining the appropriate plan of action to successfully resolve overdue customer debt and minimise outstanding receivables.


Account Management

Work with the Senior Credit Controllers to manage a portfolio of customer accounts

Cash Collection

Visit customers to organise cash collection in order to meet cash collection targets

Inform customers of overdue accounts and amount currently owed

Follow up on and track all overdue customer accounts through regular collection reminder phone calls and written collection communication

Discuss with customers to determine reasons for overdue payments

Record customer commitment to repay debt


Ensure that invoices are correct and issued and on time to customers

Ensure collection is correct and made as per the agreed payment terms and credit limits

Support the ongoing reconciliation between customer requests for credits and our own engineering records

Reconcile customer accounts with customer statements

Appropriately entering and allocating all cash receipts into the Finance system


Maintaining detailed records of all collection activity

Provide a weekly forecast of expected cash collections for the Senior Credit Controllers to review

Report on changes from earlier cash collection forecasts


Feedback on company issues, market issues, credit control and customer service issues

Escalate the default customer accounts to the Senior Credit Controllers if necessary


Daily banking and processing received cheques and cash

Participate in and suggest continuous process improvement ideas

Follow up on customer queries

Appropriately issue credit notes on timely basis

Job Details

Posted Date: 2018-06-12
Job Location: Al Ahmadi, Kuwait
Job Role: Finance and Investment
Company Industry: Construction; Engineering
Monthly Salary: US $1,500

Preferred Candidate

Career Level: Mid Career
Gender: Male

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