Credit Supervisor

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Job ID:

3195

Category:

Accounting, Business Development, Finance
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Job Views:

766

Employment Type:

Full time

Posted:

10.02.2017
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Occupations:

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

Job Description:

Responsibilities:

Responsible in supervising Credit and Collection function: Monthly Statements, regular follow-up, allocation of payments and discounts, regular customer visits, regular reconciliation, Ageing financial analysis, monthly forecast and daily management.

NATURE AND SCOPE:
  • Full Management of monthly statements to distributors, Service accounts and SGH.
  • Handling, processing and Reconciliation of customer statements and allocations of payments
  • Assist processing of Credit Notes and dispute management process with delinquent customers.
  • Monthly coordination with various departments to initiate AR invoice allocation
  • Coordinating with service department to ensure timely contract renewals / compliance
  • Monthly review and management of ageing including analysis and follow-up strategy.
  • Detailed Management of Bad Debt and Quarterly closing assessment and counter measure. 
  • Key Account management of Distributors, SGH certification process, Direct Customers.
  • Contract management on SGH and other key accounts to assess penalties and Credit Notes
  • Support documentation and adherence to credit policy and procedure.
  • Manage customer relationships, related cash flow and monthly AR forecast activities 
  • Bank facilities: Trade Services, facilities and Bank Coordination (L/C and B/G management)
  • Supervise 2 collectors within the region and allocate various tasks to ensure timely collections.

Job Requirements:

Expertise and Leadership Anchors
  • Only for Saudi National to manage Government accounts and customers
  • Bachelor of commerce – Finance and Accounting
  • 5+ years AR knowledge including MoH experience 
  • Healthcare and Medical background – preferably Diagnostics 
  • Strong Team player – Inclusive and good communication abilities
  • Ability to positively adapt in a changing environment
  • Action/Result oriented with strong time-management skills
  • Good Relationship abilities in MoH and strong problem solver
  • Good Excel skills, Word, and PowerPoint
  • Expected Travel and Time Management up to 30% of time travelling within Saudi Arabia.
Company Info
Beckman Coulter
Saudi Arabia

Phone:
Web Site: https://www.beckmancoulter.com/

Company Profile

Company Info


Beckman Coulter
Saudi Arabia
Phone:
Web Site: https://www.beckmancoulter.com/

Credit Supervisor

col-narrow-left 

Job ID:

3195

Category:

Accounting, Business Development, Finance
col-narrow-right 

Job Views:

766

Employment Type:

Full time

Posted:

10.02.2017
col-wide 

Occupations:

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

Job Description:

Responsibilities:

Responsible in supervising Credit and Collection function: Monthly Statements, regular follow-up, allocation of payments and discounts, regular customer visits, regular reconciliation, Ageing financial analysis, monthly forecast and daily management.

NATURE AND SCOPE:
  • Full Management of monthly statements to distributors, Service accounts and SGH.
  • Handling, processing and Reconciliation of customer statements and allocations of payments
  • Assist processing of Credit Notes and dispute management process with delinquent customers.
  • Monthly coordination with various departments to initiate AR invoice allocation
  • Coordinating with service department to ensure timely contract renewals / compliance
  • Monthly review and management of ageing including analysis and follow-up strategy.
  • Detailed Management of Bad Debt and Quarterly closing assessment and counter measure. 
  • Key Account management of Distributors, SGH certification process, Direct Customers.
  • Contract management on SGH and other key accounts to assess penalties and Credit Notes
  • Support documentation and adherence to credit policy and procedure.
  • Manage customer relationships, related cash flow and monthly AR forecast activities 
  • Bank facilities: Trade Services, facilities and Bank Coordination (L/C and B/G management)
  • Supervise 2 collectors within the region and allocate various tasks to ensure timely collections.

Job Requirements:

Expertise and Leadership Anchors
  • Only for Saudi National to manage Government accounts and customers
  • Bachelor of commerce – Finance and Accounting
  • 5+ years AR knowledge including MoH experience 
  • Healthcare and Medical background – preferably Diagnostics 
  • Strong Team player – Inclusive and good communication abilities
  • Ability to positively adapt in a changing environment
  • Action/Result oriented with strong time-management skills
  • Good Relationship abilities in MoH and strong problem solver
  • Good Excel skills, Word, and PowerPoint
  • Expected Travel and Time Management up to 30% of time travelling within Saudi Arabia.
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