نظرة عامة على الوظيفة
- مستوي الخبرة
- +5 سنوات
- نوع العمل
- دوام كامل
- نوع مكان العمل
- Not specified
- الموقع
- القاهرة
- Job function
- الخدمات المصرفية والمالية والمحاسبة
- اخر موعد للتقديم
- 31 أغسطس 2022
عن الوظيفة
● To implement effective collection plans and ensure that the Credit Executives are achieving the collection targets.
● Notify the Sales manager and Station manager about any customer having a cash flow issue.
● Prepare weekly ageing report for the teams.
● Visit VIP customers to maintain customer satisfaction and stay on top of any potential arising issue.
● Coordinate with the internal auditors and provide needed data about customers’ accounts during the financial audit.
● Set KPI’s and conduct annual review for direct reports
● Manage the Credit vs. Collection plans to improve collection targets and reduce collection period.
● Assist in boosting financial performance and minimizing credit risk/minimize bad debts.
● Assist in optimizing the cash flow between the company and the customers.
Job responsibilities:
المتطلبات
● Bachelor degree in commerce
● Good command for MS office
● English language fluency is a must
● Minimum 5 years experience in the field
● Owning a car is preferable
