The role involves managing a proactive portfolio of clients using specific collection strategies based on company policies
Job Summary
The role involves managing a proactive portfolio of clients using specific collection strategies based on company policies.
Candidates will perform risk assessments, credit evaluations, and investigate customer history to establish credit limits.
The position requires collaboration with local teams and the Billing department to resolve invoicing issues and ensure monthly collection targets are met.
Matching Summary
The role involves managing a proactive portfolio of clients using specific collection strategies based on company policies.
Skills & Requirements
Must-have
Manage assigned client portfolio
Perform risk assessment and credit evaluation
Decrease Days Sales Outstanding (DSO)
Investigate customer history for credit limits
Contact customers to collect unpaid invoices
Review C&C policies and provide improvement inputs
Prepare month-end collection reports
Nice-to-have
Experience in Business Services Center
Experience in multinational company
Intermediate English proficiency
Additional languages like Arabic or Spanish
Degree in Accounting or Finance
Key Requirements
More than 4 years in similar function
Degree in Accounting / Financial / Management / Economy