Credit & Collection Specialist

Signify -
Nasr City, CairoPosted 2 years ago

78Applicants for1 open position

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Coordinates and supports collections and queries activities between businesses and third-party providers (who executes a most collections).
Organize, support, and develop accounts receivable process
Establishes, implements, and maintains an effective delinquency control and follow-up program for all customer accounts that are late, delinquent, potentially delinquent, or written off
Execute the collection process for defined strategic customers
Perform remaining enabling Order to Cash activities (e.g., credit notes with open items)
Organize, support, and develop cash & collection process
Follow up on relevant queries and solving escalations from sector
Provides leadership and direction to departmental staff
Responsible for compliance of ICS checks Initiate & run improvement projects.
Requests the internally responsible to deliver substitute goods.
Creates an invoice and lets the order be shipped.
Managing Returns: Receives from Sales the request for goods to be allowed to return. Checks what material is still useful.

1- 3 year of Experience in Account Receivable / Finance or related field.
Bachelor of Finance, Accounting or related.
Customer services focus Hands-on experience to run cross-function improvements projects.
Show determination to achieve excellent results.
Excellent communication and negotiation skill.
Excellent ability to work under heavy stress and efficiently manage multiple tasks.
Speed and execution mindset.
Team player.
Project management: development and deployment of new processes and procedures
Proficient with Microsoft Office suite.
Fluency in English is essential, written and spoken.
SAP knowledge is a plus.