لم يعد يتم قبول المزيد من الطلبات لهذه الوظيفة
- Manage, organize and update relevant data on RB Systems.
- Develop and motivate team members by molding, training and coaching them into star performers and cooperative teams.
- Build strong relationships and effectively communicate with clients, management, peers and staff.
- Control data integrity on all RB systems, forms and reports submitted by Collection team members.
- Audit the department performance and ensure proper accounting procedures are followed.
- Support Credit Controllers to solve daily challenges and achieve the set targets.
- Communicate with Finance Manager to raise critical collection problems.
- Monitor closely the receivable accounts and take proper action in case of pending balances by returning invoices or transferring clients to doubtful.
- Handle with the support of the Finance Manager the unsettled balances and doubtful clients.
- Prepare incentive formulas for the credit control team in coordination with the Finance Manager.
- Maintain Credit Controllers' schedule using 'Daily Job Order' form.
- Control Sales Offers on RB System to ensure their accuracy and follow up on pending offers.
- Communicate the Aging report to the sales department.
- Monitor all the pending invoices to be issued on the Order Monitor, and send their summary on a monthly basis to the Country Manager, Sales Manager, and Finance Manager.
- Submit collection reports to Finance Manager and Country Manager.
- Bachelor's Degree in Business Administration, Finance, Accounting or equivalent.
- At least 5 years of experience in accounts receivables or similar field.
- Proficiency in English is a must. Arabic is a plus.
- Computer Knowledge: Microsoft Office.