SUMMARY OF THE ROLE
Support the credit control function by monitoring collection process with
customers and sales force, reviewing debtors in order to minimise financial
risk and secure the financial position of Jotun in accordance with Jotun's
business strategy.
Responsibilities: • Monitor collection, customers and sales force activities
to minimise overdues and stolen days. • Provide documentation for legal
recovery processes and assist in organising monthly credit meetings with sales
force to minimise the company's credit risk • Analyse financial information
and setting credit risk categories, credit limits, and authorising the release
of orders on hold to ensure bad debts are kept to a minimum and cash is
collected in accordance with the Jotun credit policy. • Organise and monitor
monthly credit meetings including follow up from customers and sales force on
their payment/settlement commitments. • Monitor and control debts within the
agreed credit term to customers to reduce the company risk exposure. • Monitor
the credit limits and payment trends of various customers by reviewing
periodic reports to mitigate exposure to potential bad debts. • Make sure the
security of account receivables by reviewing the AR confirmation with each
customer. • Provide the credit analysis report and credit information
correctly and timely for the management team to make right decision.
WHAT WE ARE LOOKING FOR AND WHAT WE OFFER
1-3 years of relevant experience
POSITION INFORMATION
Company:
El-Mohandes Jotun S.A.E.
Contract Type:
Fixed Term (Fixed Term)
Time Type:
Full time
CLOSING DATE (dd.mm.yyyy):
26.12.2022
WHO WE ARE
Jotun's story in the MEIA region (Middle East, India and Africa) began in
1962, and has grown to include 18 legal entities committed to achieving
success and growth of the Jotun Group. Throughout our history, we have focused
on providing our employees with meaningful and challenging work, rewarding
them through continued learning and development, underpinned by our values of
Care, Loyalty, Respect and Boldness.
El-Mohandes Jotun S.A.E., established in 1983, is one of the key markets
within the MEIA region. With 2 production facilities, 3 warehouses and more
than 350 employees, we aim to further strengthen Jotun's position in Egypt
through ambitious market growth plans that focus on innovation, efficiency and
profitability.
Visit our
Career Page
to know more about life at Jotun.
Jotun's company culture welcomes and values differences in people. Our more
than 10,200 employees on all continents represent 90 nationalities, four
generations and diversity of professions, gender, abilities, ethnicities,
beliefs, cultures etc. We are committed to represent the societies we operate
in, promoting equality, equity and zero-tolerance for discrimination.
If you are applying to a position and require any additional support in the
interview process, please let us know how we can accommodate this.
If you think that this role is what you could be doing next, apply now!
Accounts Receivable Accountant The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust con…
Finance CAIRO-CORNER STR 254 & 206(EGY) Egypt **Job Description** * * Ensuring accuracy and timing in collection recording for GT, retail, TOM Card, Lubricants & Aviation (Checks & Cash) on daily basis. * Daily Tracking & reversing returned checks and monthly returned checks tracking f…
Years of Work: 3 - 5 Fields of Work: Accounting / Tax / Auditing ## **Job Description:** **Job Title:** Accounts Receivable accountant/Function Level **Job Objective:** Follow up on accounts receivables and collection to minimise credit days and improve working capital and cash posi…
**Location: Cairo, New Cairo, Egypt** **Requisition ID: 71099** # **Schindler stands for mobility. Mobility needs experts.** **Join our team in Cairo.** Founded in Switzerland in 1874, the Schindler Group is a leading global provider of elevators, escalators, and related services. Schindler mob…
#### **Job Description** * Maintain and review all long-term contracts (rent, utilities, maintenance…etc.) to determine due receivables and process it in due time. * Review all LoBs received requests to issue invoices to ensure that they are allowable and authorized. * Review and receive fro…
#### **Job Description** * Maintain and review all long-term contracts (rent, utilities, maintenance…etc.) to determine due receivables and process it in due time. * Review all LoBs received requests to issue invoices to ensure that they are allowable and authorized. * Review and receive fro…
Overview: Comprising of The First Group's award-winning hotels and restaurants, The First Collection is an innovative lifestyle brand offering exciting hospitality services and unforgettable dining experiences. The First Collection's portfolio of five operational hotels are renowned for their world…
**Main Job Purpose** Follow up all insurance credit sales management credit sales and facilitating the requirements of the customers Ensure contracts compliance with its terms and follow up commitment of the pharmacists conditions of dispensing **Accountabilities** * Ensure that all the rece…
Follow up all insurance credit sales management credit sales and facilitating the requirements of the customers Ensure contracts compliance with its terms and follow up commitment of the pharmacists conditions of dispensing **Accountabilities** Cross Functional Alignment: * Ensure that all t…
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment…