Lead Specialist - Credit

Midis Group
Lebanon
Workplace: OnsiteFull timeFunction: Banking, Lending & CreditExperience: 3-5 yearsEducation: bachelorsSkills: ["Proactive","Detail-oriented","Communication","Stakeholder collaboration","Risk mitigation"]

Lead credit and collections for a portfolio of 200+ customers across the Middle East, Africa, and South Eastern Europe. You’ll monitor invoicing and receivables, manage customer credit insurance limits and ERP updates, handle collections for overdue balances, and escalate delinquency when needed. Coordinate with Legal, Credit Insurance, Sales, and Customer Service to resolve disputes, reduce credit risk, maintain accurate records, and report on aging, performance, and exposure.

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Midis Group
Midis Group
1 day ago

Lead Specialist - Credit

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Last checked: 2 hours agoStatus: Live

Job Summary

Lead credit and collections for a portfolio of 200+ customers across the Middle East, Africa, and South Eastern Europe. You’ll monitor invoicing and receivables, manage customer credit insurance limits and ERP updates, handle collections for overdue balances, and escalate delinquency when needed. Coordinate with Legal, Credit Insurance, Sales, and Customer Service to resolve disputes, reduce credit risk, maintain accurate records, and report on aging, performance, and exposure.
Location: Lebanon
Workplace: Onsite
Employment Type: Full time
Job Function: Banking, Lending & Credit
Seniority: Mid level

Key Responsibilities

  • •Monitor customer accounts and follow up on newly issued invoices to ensure timely receipt and processing.
  • •Manage and update customer credit insurance limits in the ERP system.
  • •Drive collections for outstanding and overdue invoices through regular customer communication.
  • •Escalate delinquent accounts as needed, including warnings aligned with company policies.
  • •Coordinate with Legal, Credit Insurance, Sales, and Customer Service to resolve disputes and mitigate credit risk.

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field.
  • •Fluency in Arabic, French, and English.
  • •Minimum 3–5 years of experience in credit control, collections, accounts receivable, or a similar finance role.
  • •Experience managing international customer portfolios, preferably across MEA and/or SEE regions.
  • •Familiarity with credit insurance processes and ERP systems, with strong knowledge of credit management and risk mitigation.
Experience:3-5 yearsCredit controlCollectionsAccounts receivableCredit insuranceInternational customer portfolios
Education:Bachelor's
Skills:ProactiveDetail-orientedCommunicationStakeholder collaborationRisk mitigation
Languages:ArabicFrenchEnglish
Tech Stack:ERPCredit insurance

Company Brief

Midis Group
Midis Group is a technology distributor delivering value-added distribution, solutions, and services across the Middle East, Africa and CIS regions, partnering with global vendors to provide IT infrastructure, cybersecurity, cloud and software solutions via channel partners.
Industry: Wholesale & Distribution
Growth: Established Company
Headquarters: Dubai, United Arab Emirates
Website