نوع العمل : عمل جزئى
الخبرة : 3-5 سنة
الراتب :
المكان : cairo
الخبرة : 3-5 سنة
الراتب :
المكان : cairo
Who are we and what are we looking for?
When you work at Schneider Electric you are 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 are 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 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
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
Schedule: Full-time