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مطلوب موظف بتخصص محاسبة - مالية - ادارة للعمل لدى شركة طيبة للالبان

 


Teeba is looking for a collection supervisor to join our team.

Main responsibilities:

- On a daily basis, monitor ageing report to identify outstanding amounts and focus on directing the team to collect overdues.
- Set monthly collection targets for the collection team and follow-up on the progress.
- Ensure efficient collection plan and visits by each collector.
- Evaluate new and existing customers credit requests with balancing between financial exposure and business needs.
- Ensure reconciliations are being performed on a regular basis for main customers with follow-up on outstanding items.
- Able to negotiate with sales team and customers in order to encourage timely collections.
- Resolve customers’ complaints, sales team requirements and invoicing issues.
-Ready to be in the market, where needed, to contact customers and discuss their financial terms (credit limit, credit days, overdue and collection plans).
- Keep management updated with high-risk customers to implement timely actions as legal, settlement, visit ..etc.
- Prepare and present reports on collection KPIs, activities and progress.

Background:

Accounting/Finance/Business Administration or a compensating work experience in credit control area.

Skills:

- Strong leadership and motivator for the team as well.
- Self-driven and able to set priorities.
- Attention to details.
- To have excellent interpersonal, organizational, and communication (both written and oral) skills
Through knowledge of MS office especially Excel.

*Having a car is a must.

Interested candidates can submit their CVs mentioning "Collection Supervisor" in the subject.

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