Company Name:
Elsewedy Electric
Department: Finance
Work Environment: Office
Key Accountabilities:
- Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention
- Creating Policies and Procedures for intercompany transactions that fits to the transfer price
- Reconciling complex accounts that have been escalated from the AR team
- Monitoring debtor balances to ensure a reduction in debtor’s DSO
- Ensuring credit and collection policies and procedures are followed within the group
- Evaluating new credit requests and conducting client credit checks.
- Managing and collecting debts from company debtors.
- Setting up the terms of credit for new clients.
- Negotiating payment plans.
- Managing the collection of all payments and debts.
Qualification & Education:
- Education: Bachelor’s degree in finance, accounting, or mathematics.
- Years of Experience: 7 - 10 years.
- Language: Fluent in English.
- Previous work experience as a credit controller.
- Strong analytical skills and attention to detail.
- Good business acumen for problem solving.
- Competency with large ERP systems.
- Confidence to deal with a range of stakeholders.
- Excellent time management skills and ability to prioritize a demanding workload.
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