إنتهت صلاحية هذا الإعلان الوظيفي لقد إنتهت صلاحية هذا الإعلان الوظيفي و هو غير مفتوح حاليا لأي طلبات عمل.
إرفاق
وصف الوظيفة
• Build/Enhance credit/collection function of the company
• Provide leadership and direction to the team to ensure the delivery of high performance, acting as an enthusiastic, positive and motivated role model and coach.
• Define goals and objectives consistent with organization objectives
• Hands on Management to ensure to ensure attainment of goals & objectives and service delivery.
• Responsible for the effective and efficient workflow and performance of the Accounts Receivable team.
• Ensure timely collection of amounts due to company
• Prepare cash collection forecast to be used in cash flow forecasting.
• Analyze cash application related activities to ensure effective & efficient cash application management
• Ensure cash application for all cash receipts on timely basis
• Ensure implementation of company credit policies & procedures
• Periodically review, propose & implement changes in credit policy to improve achievement of company objectives.
• Monitor customers’ compliance with credit policies and wherever necessary take appropriate action.
• Work closing with distribution & lines of business to ensure cohesiveness of credit, sales & underwriting activities.
• Reconcile General Ledger control account reconciliation with customers sub-ledgers
• Generate receivables ageing, cash collection & related reports on timely & regular basis
• Should be able to design, built & implement scalable processes & ensure that it is effectively followed
• Work closely with IT resources to build, test & implement changes for effective process.
• Support other finance functions to resolve receivables/collection related issues.
• Investigating & resolving differences on timely basis.
المهارات
• A high level of computer literacy. Needs to be a proficient user within financial systems - previous use of Oracle ERP/SAP desirable. Must be competent in the Intermediate Microsoft Office Suite (Excel, Word, PowerPoint and Outlook)
• A good understanding of Finance concepts including assessment of impact of credit & collection policies & procedures
• Good written and verbal (English & Arabic) communication & interpersonal skills.
• Proven record of team management experience
• Finance/Accounting experience
• Effective time management skills, organised deadline focused
• Ability to effectively communicate with stakeholders including clients
• Exceptional attention to details and a work ethic based upon a strong desire to exceed expectations
• Advanced presentation skills and the ability to guide and influence leadership
• Ad-hoc analysis & problem solving experience
المؤهلات العلمية
Bachelor’s degree (Accounting Major)