الوصف الوظيفي
Preparation of docs based on each customer requirements.
Updating Invoice submission tracker.
Follow-up with collection team on physically submitted documents.
Root-cause analysis for non-submitted invoices
Provides direct manager & team members with information and reports on all dimensions of work area performance to facilitate discussion and decision making, both on a periodic basis and for ad-hoc management requests.
Bachelor’s degree in Finance/Accounting or equivalent
3-5 years of relevant experience
Perfect team player & communicator
Ability to pursue required data by other departments with punctuality & confidence
Proven credit & collection analytical & reporting skills.
Proven record of collection targets forecasting & collectors’ evaluation KPI`s.
Proven record of using collection/receivables system
Excellent Excel & power-point skills
Arabic (native) – English (very good)
Ability to connect with the internal & external customers and maintain ongoing relationship to facilitate timely collection of dues
If you live in a city, chances are we will give you a lift or play a role in keeping you moving every day. When you join Otis, you become part of a n innovative global industry leader with a resilient business model. You ’ll belong to a diverse, trusted, and caring community where your contributions, and the skills and capabilities you’ll gain working alongside the best and brightest, keep us connected and on the cutting edge .
تفاصيل الوظيفة
- منطقة الوظيفة
- جدة المملكة العربية السعودية
- قطاع الشركة
- خدمات الدعم التجاري الأخرى
- طبيعة عمل الشركة
- غير محدد
- نوع التوظيف
- غير محدد
- الراتب الشهري
- غير محدد
- عدد الوظائف الشاغرة
- غير محدد
