This position is responsible for managing customer accounts receivables, routinely contact customers on open account balances to obtain prompt payment, improve cash flow and ensure customer satisfaction
Job Summary
This position is responsible for managing customer accounts receivables, routinely contact customers on open account balances to obtain prompt payment, improve cash flow and ensure customer satisfaction.
Coordinating BPO and retained organization for credit management, collection, and dispute management processes.
KONE is dedicated to a better world of work and exhibits this through excellent people practices.
Matching Summary
This position is responsible for managing customer accounts receivables, routinely contact customers on open account balances to obtain prompt payment, improve cash flow and ensure customer satisfaction.
Skills & Requirements
Must-have
Manage customer accounts receivables
Contact customers on open account balances
Improve cash flow
Resolve complicated collection cases
Conduct collection calls
Request promises to pay
Nice-to-have
Foster a great work culture
Inspire high standards of quality
Nurture collaboration and diversity
Focus on employee engagement
Promote sustainability
Key Requirements
Bachelor or Diploma in Finance / Accounting / Economic
3-6 years of experience in collection field
Native Arabic speaker
Excellent communication skills in English
Experience with SAP
Proficiency in Microsoft Office, particularly Excel