Credit Collection Africa
4 weeks ago
Job Description
Target:
To support managing our customer accounts in EUROPE region, by supporting the following activities: Collection, Aging, Account reconciliation, Credit Management, reporting, interface with AR insurance agency. Support related accounting tasks, as may be required, and defined by the manager.General:
Review the Region AR, to investigate late payments, to be in contact with internal functions – sales operations, salespersons, HQ as well as with Customers.
Job Requirements
Must:
3+ years’ experience as a collector Business acumen – ability to hold a discussion with more senior people, understand commercial and operational issues. Good English Knowledge and experience in Excel Detail oriented Responsibility for processing accounts receivable and invoicing transactions to ensure timely collection. Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines). Direct (and where needed, face-to-face) communications with customers to promote timely and adequate collection and credit management. Intensive day-to-day contact with all relevant internal stakeholders (sales operations, accounting, sales teams etc. Takes responsibility for own professional development and growth. Solid finance background and experienceAdvantage:
Solid international corporate experience, with B2B specific Experience from an international company (preferably Tech/Telco companies) Additional European languages – Italian, Russian, French, Spanish Experience with Oracle systems Experience with Sales Force & Tableau-
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