Accounts Receivable Executive

• Assign credit limits as per the agreed terms.
• Reduce the Account receivable position and achieve the AR KPI`s according to the Group targets
• Day to day collection activities (letters, calls etc) for assigned portfolio of customers
• Apply the Group Credit Policy and support the standardization of financial processes across the company
• Review Customer Credit Limits as per corporate policy
• Manage collection activities and implementation of action plans where needed to lower customers Account Receivable balances
• Assist the provider in gathering remittances and access to customer portals
• Partner with other O2C functions (i.e. cash applications, and customer master data) and or local business unit’s leaders (i.e. customer service, order management and or sales) and or with customer as needed to resolve issues.
• Apply the Group Credit Policy and support the standardization of financial processes across the company
• Support audit requests and month end close activities as needed
• Gather feedback from relevant stakeholders and make recommendations for technological and process improvement

Requirements:

• A minimum of 2 years of experience in Credit Controlling, Accounts Receivable, or Credit Collection is required.
• Proficiency in Arabic is preferred, though not mandatory.
• Strong Excel skills are essential, and experience with Iscala software would be a valuable asset.
• A bachelor's degree in Accounting or Finance is preferred, or at least a bachelor's degree in a related field.