-      Reviewing the company credit control procedure. Developing and implementing enhancements where required.
-    Defining credit rating process to make sure that all customers have proper rating.
-    Processing all new customers to ensure that new accounts are credit worthy.
-    Ensuring that all customers are well controlled and that all outstanding collected.
-    Identifying credit control matters that related to internal, factors that impact negatively collections process.
-    Monitoring credit limits.
-    Ensuring processes implementation deadlines are met as required.
-    Providing regular & ad-hoc reporting.
-      Managing & controlling post-paid cycle from lead stage till pay the bills.
-    Setting Control rules, processes & policies for post-paid customers.

-    Minimum 3 years of experience in credit control filed or corporate/retail accounts management
-    Excellent communications& negotiation skills with internal & external customers
-    BA in business or any related filed.
-    Excellent oral & written communication skills.
-    Very good thoroughness and attention to details skills.
-    Motivated and Pro-active.
-    Confident and enthusiastic.
-    Ability to work under pressure.
-    Proficiency in Arabic and English (oral and written).
-    Excellent Computer knowledge

- Good presentation skill, excel experts.