Finance yst - Collectors
Posted on :
28-09-2024
Employer Active
1 Vacancy
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Job Description
Minimum Qualifications and Knowledge:
- Minimum qualification – BCom (3 to 5 years' on the job experience ) with proven experience in managing the credit control receivables ledger and collection function
- Advanced knowledge of ERP Financial Software is necessary; SAP expertise will be preferred.
Minimum Experience:
- 3 years’ experience in a high volume commercial and collections environment dealing with cheques and banks is very essential.
- Proven track record of debt collection
- Previous credit risk management experience would be beneficial
JobSpecific Skills:
- Previous cash management experience would be beneficial
- Proficiency in MS Office (Word/ Excel/ PowerPoint/MS Projects);
- Ability to work under pressure
- Must be assertive; able to deal with stakeholders at all levels
- knowlege of Arabic advantage would be preferred
Employment Type
Full Time
Key Skills
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