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Job Description SummaryResponsible for Invoice delivery and cash collection in the Saudi Arabia from assigned list of customers. Working with customers to ensure the payment is received on due dates.Job DescriptionRoles and ResponsibilitiesDistribute invoices to the customers (including uploading invoices to various public portals), work with invoicing team to timely submit invoices with complete documentation.Responsible for collection of money from the customers.Responsible for providing visibility on amounts to be collected within a quarter. Work with and update the GE systems with correct information.Resolve basic dispute with the customers; provide accurate information on nature of dispute within private and public customers.Strong interpersonal skills. Develops strong customer relationships and serve as the interface between customer and GE. Be able to articulate and escalate issues.Understanding of how work of own team integrates with other teams and contribute to the area.Required Qualifications3-5 years’ experience in the collections.Bachelor's degree from an accredited university or college (or a high school diploma with relevant experience).Ability to use systems, MS Word, Excel and other IT systems.Desired CharacteristicsStrong oral and written communication skills. Ability to document, plan, execute.Arabic and English language skills.Additional InformationRelocation Assistance Provided: No
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