工作職能: Supply Chain
職位類別: 定期合約僱員
僱傭類別: 全職
位置: Cairo
國家: Egypt
Job Guidelines:
-Ensure the timely cash collection through continued monitoring and collaboration with customers.
- Enforce payment terms.
-Maintaining healthy aging balance for all customers.
- 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
Job Requirements: