Credit & Collection Specialist

Diversey Egypt -
Heliopolis, CairoPosted 3 years ago

128Applicants for1 open position

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Overseeing the effective collection of company debit.
Managing relationships with the clients in order to reduce exposure to potential bad debt.
Implementation and maintenance of a set of comprehensive Credit Risk Policies and Procedures.
Introduce and evolve effective reporting and assessment tools to minimize risk and proactively identify problem areas and customers.
Preparation of weekly cash forecasts including customer collections.
Monthly reporting of the Key Performance Indicators for the department.
Reporting to the financial controller and Sales Manager on a monthly basis on outstanding accounts.
Processing and generating reminder letters and monthly statements.
Daily and month-end reporting and account reconciliations.
Managing day to day customers issues with the customers care
Reconcile transactions and balances to maintain accurate accounts
Direct involvement in the collection, responsibility for dispute management
Manage customer credit files & contract