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الرئيسية / الوظائف / 2528 مشاهدة22 يوليو 2020

Credit Coordinator , Aptec - an Ingram Micro Company - STJEGYPT

Credit Coordinator , Aptec - an Ingram Micro Company - STJEGYPT


لا تنسي الاستفادة بمزايا قنواتنا عالتليجرام
اشترك الآن للحصول على كورسات مدفوعة ( مجانية ) وتدريبات اضغط هنا للإشتراك
Work Type : Full Time
Experience : 0-3 Years
Gender : male and female
Salary: Not mentioned
Salary Type : Net Salary
Location: Cairo,EG
Description


Position at Aptec


Ingram Micro helps businesses fully realize the promise of technology.TM No other company delivers the full spectrum of global technology and supply chain services to businesses around the world. Ingram Micros global infrastructure and deep expertise in technology solutions, supply chain, cloud and mobility enable its business partners to operate efficiently and successfully in the markets they serve. Combined with distinct market insights and the trust and dependability generated from decades of strong partner relationships, Ingram Micro stands apart as the global technology services provider for the future.


Our Team In Shared Services Center


We understand that success is worth nothing unless we have others around us to celebrate with. Our success in shared services center is team work and great collaboration within respective META countries to work towards achieving common goals.


We are in look out for a great team player to be a part of the success within our credit management team.


Main Responsibilities


Daily review of Bank Statements to identify received payments. Received payment details to be shared with the Credit Controller.
Post payments received in Bank Statement to respective customers. Ensure all payments received are posted correctly, accurately and completely on daily basis.
Obtain Allocation details from Customers or Credit Controllers. Allocate respective invoices on the ERP against the received payment.
Share Invoices and Statement of Account with the customers and obtain confirmation from the customer.
Monitor all deals executed on PDC terms and ensure all PDCs are collected from the customers.
Record PDC in ERP module and generate daily reports to reconcile with list of PDCs to be collected.
Prepare daily report of PDC Submission to bank and monitor bank statements to review if cheques are cleared.
Reverse PDC from ERP Module as per the clearance in the bank statement
Review documents and information of new customers. Ensure documents are valid, accurate and complete to onboard customers.
Assist UAE treasury team with AD HOC Reporting requirements.


Job Qualifications And Educational Requirement


Qualification: Finance Graduate – Bachelors degree from a reputable institution
Experience: 2 -3 years of experience in similar position (Accounting/Operations) preferably in IT industry or FMCG. Experience in SSC will be given weightage.
Knowledge: Thorough knowledge of Banking /Customs policies and procedures. Should also have strong MS office skills with special focus on advanced excel skills. Should have work experience in ERP accounting system.
Essential: Basic Accounting principles and must be fluent in spoken and written English


Competencies We Value For The Role


Results Oriented
Change Agent
Judgment & decision making
Customer Impact top of mind
Team Leadership
Collaboration and Influence

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