Finance
Creating the future – Your tasks in our team
Key responsibilities/objectives
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Routine customer visits for query resolution.
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Ensure timely & effective collection of debts from customers to ensure reduction in DSO, overdue & minimize provisions.
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Delivery of invoices along with supporting documents to customers on timely manner.
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Upload invoice & delivery information on the data bases of customers where needed.
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Provide any documents requested by the customer to assist in the invoice certification process.
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Conduct invoice validation as per the CM blueprint.
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Follow up the process of obtaining GRN’s, IPC’s & internal Po’s in timely manner with relevant departments.
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Develop good relationship with persons that can assist directly or indirectly in the approval of invoices & payment.
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Regular coordination with sales engineers & Ops Team for resolving challenges.
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Lead internal discussion that will assist in resolving invoice approval & payment issues.
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Assist in the process of vetting of new & existing customers when needed.
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Implement the dunning process as per the company credit & collection policy.
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Reviews collection with the team on a weekly basis or as required and plan collection strategy accordingly.
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Providing ad-hoc reporting as & when requested by management.
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Perform other duties as delegated from time to time by the management.
Let’s aim high – the benefits for you
Benefits
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Competitive salary with performance-based incentives.
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Medical insurance and other standard benefits as per company policy.
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Opportunities for professional development and growth within a leading global construction company.
Stand out from the crowd - What distinguishes you
Qualification/ Experience/ Requirements
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At least 2 years of collection experience.
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Effective Communication, influencing and negotiation skills.
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Strong ability to build & manage external customer relationship.
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Creative problem solving and firm decision-making skills.
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Excellent analytical, interpersonal skills & a good team player.
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Ability to work under pressure and meeting targets.
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Ability to manage and prioritize multiple tasks.
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Knowledge and experience of risk mitigation methods.
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Good business acumen for problem solving.
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Good knowledge of Excel and proficient in MS Office.
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Willing to travel or relocate to any city in KSA.