Función Laboral: Operaciones

Tipo de contrato: Jornada Completa

Ubicación: Cairo

País/Región: Egypt

Experience: 1 to 2 years of relevant experience

Duties & Responsibilities:

To ensure the timely cash collection through continued monitoring and collaboration with customers. 

Enforce the payment terms

Follow-up and retrieve customer payments for all invoices while prioritizing in terms of importance and aging

Ensure that customer’s account is in good order, using credit notes and corrections

Resolve all situations pertaining to litigations and claims involving deliveries, deductions, commercial deals and returns

Manage the blocking and releasing orders with credit issues or risks

Communicate constantly with Credit Manager and Commercial counterparts to inform them of customer credit issues and answer internal requests

Escalate action on over due accounts