Sr. Credit Control & Collection Manager

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Job ID:

3157

Category:

Accounting, Management, Marketing
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Job Views:

65

Employment Type:

Full time

Posted:

09.16.2017
col-wide 

Occupations:

Accounting-Finance: General-Other: Accounting-Finance
Administrative-Clerical: General-Other: Administrative-Clerical
Business-Strategic Management: General-Other: Business-Strategic Management

Job Description:

As Senior Credit Control and Collection Manager you are responsible for Account Receivable Management and Collection with a defined group of key customer accounts ensuring processes are efficiently carried out with continuous improvement

Your responsibilities

  • Coordinates and supports collections and queries activities between businesses and third party providers (who executes a most collections)

  • Organize, support and develop accounts receivable process

  • Establish, implement, and maintain an effective delinquency control and follow-up program for all customer accounts that are late, delinquent, potentially delinquent, or written-off

  • Execute the collection process for defined strategic customers

  • Perform remaining enabling Order to Cash activities (e.g. credit notes with open items)

  • Organize, support and develop cash & collection process

  • Follow up on relevant queries and solving escalations from sectors

  • Provide leadership and direction to departmental staff

  • Responsible for compliance of ICS checks

  • Responsible for all accounts receivable operations

  • Drives collection efforts, directly and through commercial teams

  • Identifies and advises the CFO on opportunities and risks

  • Drive Finance transformation through implementing automation & installing competence management

  • Ensures a solid, well designed and operating control framework in compliance with SOx/internal control standards

Job Requirements:

  • Master’s degree in Finance, Accounting

  • Minimum of 5 years’ experience in AR, regional experience is a must

  • Experience in a multinational and/or matrix organization preferable

  • Excellent communication skills

  • Change manager who drives the change in systems, tools and processes

  • Strong and mature personality

  • Eager to take initiative

  • Ability to communicate and to collaborate across functions

  • Ability to effectively prioritize and execute tasks in a high-pressure environment and under critical time constraints

  • Strong interpersonal skills - persuasive, encouraging, and motivating

  • Enjoy working in a fast paced environment with people from different cultures

  • Treasury experience is a plus

  • Fluent English and Arabic

Company Info
Philips Lighting
Saudi Arabia

Phone:
Web Site: www.lighting.philips.com

Company Profile

Company Info


Philips Lighting
Saudi Arabia
Phone:
Web Site: www.lighting.philips.com

Sr. Credit Control & Collection Manager

col-narrow-left 

Job ID:

3157

Category:

Accounting, Management, Marketing
col-narrow-right 

Job Views:

65

Employment Type:

Full time

Posted:

09.16.2017
col-wide 

Occupations:

Accounting-Finance: General-Other: Accounting-Finance
Administrative-Clerical: General-Other: Administrative-Clerical
Business-Strategic Management: General-Other: Business-Strategic Management

Job Description:

As Senior Credit Control and Collection Manager you are responsible for Account Receivable Management and Collection with a defined group of key customer accounts ensuring processes are efficiently carried out with continuous improvement

Your responsibilities

  • Coordinates and supports collections and queries activities between businesses and third party providers (who executes a most collections)

  • Organize, support and develop accounts receivable process

  • Establish, implement, and maintain an effective delinquency control and follow-up program for all customer accounts that are late, delinquent, potentially delinquent, or written-off

  • Execute the collection process for defined strategic customers

  • Perform remaining enabling Order to Cash activities (e.g. credit notes with open items)

  • Organize, support and develop cash & collection process

  • Follow up on relevant queries and solving escalations from sectors

  • Provide leadership and direction to departmental staff

  • Responsible for compliance of ICS checks

  • Responsible for all accounts receivable operations

  • Drives collection efforts, directly and through commercial teams

  • Identifies and advises the CFO on opportunities and risks

  • Drive Finance transformation through implementing automation & installing competence management

  • Ensures a solid, well designed and operating control framework in compliance with SOx/internal control standards

Job Requirements:

  • Master’s degree in Finance, Accounting

  • Minimum of 5 years’ experience in AR, regional experience is a must

  • Experience in a multinational and/or matrix organization preferable

  • Excellent communication skills

  • Change manager who drives the change in systems, tools and processes

  • Strong and mature personality

  • Eager to take initiative

  • Ability to communicate and to collaborate across functions

  • Ability to effectively prioritize and execute tasks in a high-pressure environment and under critical time constraints

  • Strong interpersonal skills - persuasive, encouraging, and motivating

  • Enjoy working in a fast paced environment with people from different cultures

  • Treasury experience is a plus

  • Fluent English and Arabic

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