Who are we and what are we looking for?
When you work at Schneider Electric, you're part of a company that is
passionate about its people. Our people vision says Great people make
Schneider Electric a great company. We are proud to promote purpose,
diversity, inclusion, learning and work-life integration • we're a great place
to work and we are continually striving to be the best place to work!
Roles & responsibilities
* Organizing & leading the weekly credit meeting with the country Manager & Division Heads
* Responsible for Releasing orders in respective to credit limits granted to customers
* Handling any communication of Claims & Responding to client inquiries making sure they are rooted in the correct department to investigate & resolve
* Identifying and escalating potential bad debts to management
* Leading the daily, weekly & monthly catch meetings with customers & internal stakeholders by coordinating with Sales Team, Project managers to ensure the efficiency of collections
* Analyzing & Matching invoices with the customer's Payment & Reviewing their Payment history.
* Following up with the customers for the collection of each month by sending SOA of & confirming the payment is done on time without any delay.
* In alignment with risk mgt, Blocking & Unlocking customers based on COA
* Key focus on Over dues & follow-up on collection performance
* Preparing the forecasted collections from the customers
Qualifications:**
* Bachelor of Business Administration or Management with a major in Finance, Accounting
* 4-5 relevant years of experience
* English is mandatory & additional Languages are an asset ( German , French , Spanish , Portuguese )
* Working Time flexibility in terms of counterparty country or segment time Zone
* SAP understanding is essential
: EG-Cairo-New Cairo
: Full-time
: Ongoing
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