Bayt.com
https://bayt.page.link/Z5gZUZTBBbEnF8Tm9
أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

  • Direct activities of supervision of Collections and minimize all form of current delays in collection cycle.
  • Create on a weekly & monthly collections strategy to make sure targets are achieved.
  • Able to conducts face-to-face and/or telephone/email negotiations and follow up with customer’s senior contact personally about all forms of due/undue and future payment.
  • Timely submission of AR statements to customer concerned department and secure the acknowledgement.
  • Daily chasers and follow up on customer account from bill submission to payment collection.
  • Prepare and establish a clear understanding of the customer payment cycle and invoicing processing flow and monitor it.
  • Supports Ad-hoc queries and leads projects on local and/or regional level.
  • Follow up banking requirement on LC swifts, cheque submission, liase with backend team, bonds submission with invoices.
  • Work closely with Operations, Finance, Project Management & Sales function to ensure bills are approved on time and cash is collected in time.
  • Develop strategies and provide recommendations on actions for escalated cases related to bill disputes, companies with cash flow issues, bankruptcy, non-responsive customers.
  • Report timely to business the bill approval and collection progress in the assigned territory and customer’s.
  • Monitoring of behaviour of customers for payment releases.
  • Participate to internal cash calls, update dashboard, report on time to internal stakeholders.


المهارات

  • Working experience within a Project execution, finance, Cash Collection or Bill expeditor related field preferred (min 8 years).
  • Experience in trading and project activity from Energy, Power, Electrical T&D industry is advantages.
  • Experience as 3rd party collection agencies is mandatory.
  • Bachelor’s Degree in Finance, Commerce / Business Management mandatory.
  • 50% time in travel meeting customers for bill and payment approvals
  • Effective communication, receive delegation, strong negotiator and prioritization skills.
  • Reliable and quality-oriented worker.
  • MS Office, Business reports, spreadsheet & Smartsheet based skills is essential.
  • Arabic speaking mandatory for KSA role, optional for GULF (in UAE) role.
  • English language proficiency mandatory in reading, writing, and speaking.
  • Awareness of local banking regulation in country.


تفاصيل الوظيفة

منطقة الوظيفة
دبي الإمارات العربية المتحدة
قطاع الشركة
وكالات التوظيف
طبيعة عمل الشركة
صاحب عمل (القطاع الخاص)
الدور الوظيفي
التمويل والإستثمار
نوع التوظيف
دوام كامل
الراتب الشهري
غير محدد
عدد الوظائف الشاغرة
1
التقديم على موقع الشركة أرسل إلى صديق قم بإضافة رسالة تعريفية جديدة إتمام الإستبيان
ManpowerGroup Middle East logo
متابعة الغاء المتابعه

ManpowerGroup was first established in Wisconsin in 1948 and has grown to become a world leader in the employment services industry; creating and delivering services that enable its clients to win in the changing world of work. Manpower has 4,500 offices worldwide in 80 countries and territories and put over a million people into work every day. We offer clients a range of services for the entire employment and business cycle including permanent, temporary and contract recruitment; employee assessment and selection; training; outplacement; outsourcing and consulting.

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مساعدة
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إدارة
تم إنشاء تنبيه للوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.
إدارة
تم إلغاء تفعيل تنبيه الوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.
إدارة