Bayt.com
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Job Description

  • 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.


Skills

  • 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.


Job Details

Job Location
Dubai United Arab Emirates
Company Industry
Recruitment & Employee Placement Agency
Company Type
Employer (Private Sector)
Job Role
Finance and Investment
Employment Type
Full Time Employee
Monthly Salary Range
Unspecified
Number of Vacancies
1
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ManpowerGroup Middle East logo
ManpowerGroup Middle East
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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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