Job DescriptionAssure Credit Worthiness Of Potential Customers (Pre-tender) Using Credit Rating Reporting and Past Payment History For Existing/Recent Customers
Maximize Receivable Cash Flow Through Optimization, Development and Measurement Of Collection Team. Analyze, Recommend and Implement Process Improvements To Optimize Receivables
Responsible To Travel To Field Locations To Conduct Receivable Audits, Provide Education and Development Of Field Personnel, Deliver Presentations On Receivable Analysis, Examine Collection Policies and Processes For Compliance, Problem Solve and Recommend Improvement Opportunities .
Job RequirementsAt Least 2 Years Of Working Experience In AR & Credit Is A Must
Bachelor Degree in Accounting, Finance, Or Relevant Education
Excellent Level Of English
Proficiency in Using MS Office, Particularly Excel
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