Credit Officer

fdc - Lebanon - Beirut
Role Purpose:
- Assists the credit officer in updating all clients’ accounts
Key Accountabilities

- PRINTING ALL ORDERS FOR EVERY BATCH
- CHECKING ORDERS FOR PAYMENT TERMS AND CEILING
- UPDATE CLIENTS ACCOUNTS BY ALL COLLECTIONS RECEIVED
- PRINTING LIST OF RECEIPT BEFORE APPROVING
- CHECKING RECEIPTS ON THE SYSTEM & APPROVING RECEIPTS
- PRINTING LIST OF APPROVED RECEIPTS BY REFFERENCE
- CHECKING THE LIST OF RECEIPT TO THE HARD COPIES
- FILING RECEIPTS
- DATA ENTRY FOR ALL CREDIT MEMO
- PRINTING & FILING CM CASH DISCOUNT
- CREATION CASH VAN CUSTOMERS
- FILING (CUSTOMERS DOCUMENTS)
- SENDING INFORMATION ABOUT CUSTOMERS TO RATING COMPANY BY FAX
- RECEIVING ANSWERS FROM OLACJI PRINTING & GIVING THEM TO CREDIT OFFICER
- EXCEL FILE CSM RESPONSIBILITY
- UPDATES CSM RESPONSIBILITY FILE

Qualifications:
- Accountant: TS or BA Accounting or business

Experience,
- 0-1 YEAR OF EXPERIENCE

Skills and Knowledge
- Language: Good English and Arabic language is required
- Computer Literate

Competencies
Apply on the Job Website
Post date: Today
Publisher: Hirelebanese
Post date: Today
Publisher: Hirelebanese