#https://careers.se.com/jobs/00982H?lang=en-us
meeting with the country Manager & Division Heads
Responsible for Releasing orders in respective to credit limits granted to customers.
Handling any communication of Claims & Responding to client inquiries making sure they are rooted in the correct department to investigate & resolve.
Identifying and escalating potential bad debts to management
Leading the daily, weekly & monthly catch meetings with customers & internal stakeholders by coordinating with Sales Team, Project managers to ensure the efficiency of collections.
Analyzing & Matching invoices with the customer's Payment & Reviewing their Payment history.
Following up with the customers for the collection of each month by sending SOA of & confirming the payment is done on time without any delay.
In alignment with risk management, Blocking & Unlocking customers based on COA.
Key focus on Over dues & follow-up on collection performance
Preparing the forecasted collections from the customers
Qualifications
About You
Bachelor of Business Administration or Management with a major in Finance, Accounting
4-6 relevant years of experience
English is mandatory & additional Languages are an asset (Urdu & French)
Working Time flexibility in terms of counterparty country or segment time Zone
SAP understanding is essential.
Schedule: Full-time
Req: 00982H