Gender : male and female Salary: Not mentioned Salary Type : Net Salary Location: Cairo- Egypt
Key Responsibilities
Manage day to day customer follow-ups for timely cash collection
Partner with regional cross functional team to drive HBS receivable reduction. This includes timely Cash Collection, driving Past Dues reduction, DSO improvement, AFDA.
Actively participate the reduction of accounts receivable for HBT customers. Develop relationship and implement strategies for getting timely collections from key customers.
Engage with Cross Functional team and deploy strategies / resources to meet Past Dues / AFDA / AR targets and objectives.
Establish and maintain effective Internal and External working relationships, including Sales, Operations, Customer Service, Finance, Customer, and banking Relationships.
Key focus on AFDA (Allowance for Doubtful Accounts) de-risking P&L and recovery of Balance Sheet AFDA.
Follow-up with customer, Government offices for obtaining withholding tax & Social insurance certificates as applicable
Credit Risk Management: Periodic credit evaluation of existing customers, Credit assessment of new customer.
Participate in weekly cash calls, influence respective stake owners to complete actions as per deadline
Manage and administer customer accounts including account reconciliations and application of unapplied credits/cash.
Drive regular involvement of regional management in status of portfolio
Actively Participate in Six Sigma Teams
WE VALUE
Basic Accounting knowledge.
Bachelors degree in Accounting of Finance.
Good communication skills.
Detail Orientation.
Good Problem solving skills
Good analytical skills.
Ability to work with less supervision.
Ability to work well under pressure.
Ability to prioritize and coordinate multiple tasks.