Delivers support to processes and tasks in the Collections space, with
some support to improve a given process and/or project.
Opportunity
Is responsible for creating transparency on profitability at job,
customer and Area level, with medium scope and/or complexity. Ensures
job costing controls are followed and that a Revenue Assurance mindset
is in place. Coordinates closely with Finance.
We Offer
We offer you a unique opportunity to be part of a leading company within
international shipping & logistics. You will be an essential part of the
success of the company and get a high degree of personal responsibility. You
will be working in a truly international environment and cooperate closely
with your colleagues throughout the world.
Key Responsibilities:
* Responsibilities may include some of the following tasks:
Credit Review process.
Credit Reporting and analysis/review.
Monitor, report and escalate customers in breach of credit terms.
* Perform collections calls and assist in prioritisation.
* Manage/Maintain collections for clients/cluster/BU and ensure timely
collection of all invoice types.
* Customer queries/requests/disputes logging.
* Execute outbound telephone calls and other contact to customers.
* Disputes are identified and logged/Updated of customer data and
maintenance.
Who we are looking for :
* University degree in a related area
* Minimum 3 years of Finance experience
* Accounting knowledge related to Accounts receivable
* Experience in Supply Chain Management and/or Logistics and Services products preferred
* Excellent command of written and spoken English
* Able to work under pressure, undertake challenges and take the initiative
* Analytical, strong planning, presentation, and organizational skills
* Self-motivated, result driven and can be counted on to exceed goals successfully
* Ability to work with large volume of data
* Good command of Microsoft Office applications
* No military obligation for male candidates
Delivers support to processes and tasks in the Collections space, with some support to improve a given process and/or project. Opportunity Is responsible for creating transparency on profitability at job, customer and Area level, with medium scope and/or complexity. Ensures job costing contro…
Details Required Experience 1-2 Years Department Customer Operations Career LevelJunior Position Location Cairo Skills Excel Communication Excellent English collection Billing Requirements and responsibilities # **Propel your journey!** Do you want to work in an exciting, rewarding, and collaborat…
### **Job Title** Collection Specialist ### **Job Description** Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow. But it 's…
Job Description As the world's cities grow more complex, people's need to move easily becomes even more important. Enabling urban flow requires talent and ambition. Together at KONE, we create a new urban reality. Your career is a journey, and how you travel makes a difference. It's time to make a …
As the world's cities grow more complex, people's need to move easily becomes even more important. Enabling urban flow requires talent and ambition. Together at KONE, we create a new urban reality. Your career is a journey, and how you travel makes a difference. It's time to make a move. Are you re…
Job Purpose Managing the recovery process and classification of accounts, this would involve dealing with delinquent customers and possible reschedule arrangements. That will take one of two forms (direct contact with the customer as well as the External Collection / recovery Agency) Responsibl…
Details Required Experience 1 year Department Customer Operations Career LevelJunior Position Location Cairo / Alexandria Skills Communication collection Accountant Finance Requirements and responsibilities # **Propel your journey!** Do you want to work in an exciting, rewarding, and collaborativ…
Support peers with technical or process related challenges during process execution. Key Responsibilities: * Create and send SOA's to customers in a timely and accurate manner and in line with customer CSOP's or global standard for SOA and send statements of accounts to clients. * Generate dail…
**Description** Guardian Industries is a global company headquartered in Auburn Hills, Michigan, USA. Guardian companies manufacture high-performance float, coated and fabricated glass products for architectural, residential, interior, transportation, and technical glass applications, and high-qual…
A great responsibility in managing and collecting of outstanding customer accounts, whilst maintaining the highest level of customer service. Collections Specialist will engage regularly, via telephone and other forms of communication with customers to ensure the timely payment of invoices and assi…