Job Guidelines:
- To ensure the timely cash collection & ensure that customer’s account is in good order, using credit notes and corrections.
- Enforce the payment terms in accordance with internal control guidelines.
- Follow-up and retrieve customer payments for all invoices while prioritizing in terms of importance and aging.
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- Matching & Allocation of received collection with invoices.
- Sending statement of account to commercial team and customers.
- Communicate constantly with Credit Manager and Commercial counterparts to inform them of customer credit issues and answer internal requests.
- Customers claim preparation and approval from budget controller and posting by AR team & insuring Payments to distributors.
- Handling customers issues & resolving variances on accounts in a timely manner.
- Manage the blocking and releasing orders with credit issues or risks.
- Escalate action on overdue accounts with proper reason & follow up till collection.
- Stakeholder Management.
- English Language Fluency.
- You can apply to up to three jobs within a rolling 30-day window.
- You cannot withdraw your application once you applied, so please make sure to choose a job that matches your dreams.
- Please visit "Your Application Space" to see the jobs you have already applied to.
- Please don’t create another account with a different email. If you do so, your account might be merged and your application record will be deleted.
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