Read the Job Description carefully, then scroll down for Details to Register for this Job...
Date Posted:
2023-07-16
Country:
United Arab Emirates
Location:
Otis L.L.C, 37th floor, The One Tower, Sheikh Zayed Road, Dubai, United Arab Emirates
Lead the central invoice Submission process:
preparation of docs based on each customer requirements.
Updating Invoice submission tracker.
Follow-up with collection team on physically submitted documents.
Root-cause analysis for non-submitted invoices
Lead K2 disputes process:
Analysis of (New, active, resolved & Collected disputes)
Communication with resolvers to obtain the required feedback
Reporting of disputes non-resolved in 15 days, escalating to CFO & MD.
Lead the dunning letters / statement of accounts process:
Responsible of sending dunning letters / statement of accounts manually when needed following the guidelines of dunning letters / statement of accounts process approved in KSA.
Reporting all non-automatically sent dunning letters, and their status
Lead updating customers contact details database
making sure all required data is available on the system for smooth receivables automation process.
Lead the suspension & cancellation process.
Suspending & cancelling customer`s units based on KSA policy.
Updating suspension and cancellation list on monthly basis.
Lead the AR report (Daily) update.
Adding new invoices / Distributing invoices on each territory / collector insuring the correct portfolio balance between team members.
Lead the 3rd party debt collection agency process
Preparing Semi-monthly reporting including all cases shared with each update, indicating changes, collections & any notable updates.
Support in major customers SOA reconciliation with all the KSA collection members.
Monthly collection target forecast, setting & Month-to-date tracking, Actual Vs forecast evaluation.
Minimum Qualification
Bachelor’s degree in Finance/Accounting or equivalent
Experience Required:
5 years of relevant experience in Credit and Collection analysis as below:
Proven Credit & collection analytical & reporting skills.
Proven record of collection targets forecasting & collectors’ evaluation KPI`s.
Proven record of using collection/receivables system
Excellent Excel & power-point skills
Language Skills:
Must be proficient in Arabic and English.
Other Skills:
Ability to connect with the internal & external customers and maintain ongoing relationship to facilitate timely collection of dues
Ability to pursue required data by other departments with punctuality & confidence
DETAILS TO REGISTER FOR THIS JOB:
https://otis.wd5.myworkdayjobs.com/en-US/REC_Ext_Gateway/job/Otis-LLC-37th-floor-The-One-Tower-Sheikh-Zayed-Road-Dubai-United-Arab-Emirates/Senior-Credit-Analyst_20079342Applied For Many Jobs, But Didn't Get Any Interview Calls? Apply For This Job Using a Branded ATS-compliant CV from Dubai-Forever.Com.
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