Credit Operations

Customer Management: Manage new customer creation, code extensions, and amendments of the entities in SharePoint SAP systems. Ensure timely trade license updates, customer tier classification, and compliance checks. Process ad-hoc approvals for sales orders to avoid business disruption in the entities. Approve bank guarantees, cheque management, extension, replacement, withdrawal in SharePoint. Oversee customer blocking and unblocking based on customers bounced cheques in SharePoint SAP systems.

Credit Risk Assessment

Compliance: Apply and share Al Etihad Credit Bureau and D.B. credit reports with the entities for evaluating customer creditworthiness. Perform World-Check compliance screening for new and existing customers in Refinitiv system. Monitor customer exposure and recommend appropriate credit limits and payment terms. Ensure adherence to internal credit policies and controls.

Accounts Receivable & Collections Support