الوصف الوظيفي
ESSENTIAL RESPONSIBILITIES
• Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting & analysing customer data.
• Resolve customer inquiries promptly & accurately, by understanding customer market & needs.
• Support Cash Application team gathering payment details from customer and reconcile account if needed.
• Identify and log customer complaints, disputes in the system.
• Be responsible for customer financial order approval/releases (if needed), by balancing the needs of the customer with the financial realities of their liquidity.
• Have a controllership overview of the dunning cycle/letters.
• Support Risk function with background information of customers to set up appropriate credit limit for new and existing customers.
• Coordinate Payment Plan proposals, pre-bankruptcy and pre-receivership recoveries, once approved by the risk department.
• There may be an opportunity to take part in special projects, for those interested in personal / professional development opportunities.• Accomplish all responsibilities in line with GE’s compliance and integrity requirements.
المهارات
REQUIREMENTS
• Business School Degree or qualification or minimum of 2 years directly related experience to either cash collection or customer service, ideally in a multinational environment.
• Ability to work under pressure in a dynamic environment.
• Microsoft Office proficiency, especially Excel.
• Demonstrated effective cash collection skills, with detail orientation.
• Proven financial analysis skills
• Fluent English
• Ability to be pro-active and to think “outside the box”.
• Excellent proven interpersonal and teamwork skills.
• Excellent verbal and written communication skills.
• Capable of resourceful problem solving, while remaining customer-focussed.
• Cultural awareness in an diverse and international environment.• Thirst for learning.
DESIRED
• Solid knowledge and experience of Letters of Credit & Export Payment Terms is a plus.
• Factoring, Trade Finance knowledge and experience a plus.• Multilingual preferred.
تفاصيل الوظيفة
منطقة الوظيفة: دبي, الإمارات العربية المتحدة قطاع الشركة: وكالات التوظيف/التوظيف طبيعة عمل الشركة: صاحب عمل (القطاع الخاص) الدور الوظيفي: المحاسبة والتدقيق نوع التوظيف: دوام كامل الراتب الشهري: غير محدد عدد الوظائف الشاغرة: غير محدد الرقم المرجعي للوظيفة: JB3752001
المرشح المفضل
المستوى المهني: متوسط الخبرة
https://www.bayt.com/ar/uae/jobs/account-receivables-3752001/
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