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Emploi par regions
Référence : SIEME-7Vue : 495 fois - Expire le 05 Janvier 2018
Entreprise :
Siemens Healthineers

Secteur :

Localisation :
Algérie, Alger.

Fonction :
Gestion - Comptabilité - Finance

Postes ouverts :

Partager cette offre :

Cash Collection Professional

Description du poste :

What would be your job about?
Establish and maintain contact with customers concerning past due invoices, payment trends, resolution of disputed invoices and other matters related to past due receivables
Prioritize and perform reactive collection activities
Monitor and clarify incoming payments on daily basis
Provide proactive actions with collections in order to avoid and reduce overdues
Report open items with focus on overdue receivables
Investigate billing disputes and cooperate with division sales to respond to external queries
Provide high levels of Customer Service to internal and external customers
Customer Account Management
Complaints and reminders
Dunning Letters
What do I need to qualify for this job?
Bachelor degree or higher (accounting or international trading preferred), 3-5 years in related functions
Excellent Communication / Convincing Skills
Proficient in written Communication
Able to get documented payment commitment from Customers
Proficient in MSOffice (excel); experience with SAP will be a plus
Flexibility and ability to work under pressure, in a changing environment
Excellent customer focus, result & quality orientation and professional ethics
Basic Accounting knowledge is required
Requisition ID: 262162
Organization: Siemens Healthineers
Career Level: Experienced Professional
Full time only

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