Collector

Job description

Collector

Dubai

Job description

The Primary function of the role is responsible for all credit applications and ensures full adherence to the applicable KN Credit Guidelines. He further checks all valid credit agreements, monitors customers' outstanding and ensures timely collection of all outstanding balances.

Your tasks and responsibilities

·  Responsible for collection of customers' outstanding and bad debt collection (mail, physical, phone, joint visits, etc.)
·  Prepare customer updated statements to be sent to KN customers.
·  Interact with country BU & sales/heads of departments to inform, support and monitor development of collection procedures
·  Adding daily comments per item on the on the customers overdue aging.
·  Prepare Credit renewal Limit applications and provide various reports requested by internal stakeholders
·  Provide workflow and SOP for process engineering once required
·  Monitor/Control the Credit Limit excess of each client
·  Agree on payment plans with customers in line with company's policies.
·  Reconciliation of customer accounts and query resolution
·  Responsible for ongoing evaluation and enforcement of Credit Control System policies and procedures
·  Deal efficiently with incoming calls and correspondence from customers
·  Responsible for daily receivable accounting records and general ledger vouchers with a close follow up on the open items to ensure booking and allocation of payments is done on time.
·  Responsible for marking disputed items as billing difference on the system as per billing difference SOP.
·  Coordinate with AR team in monthly closing pre-checks to ensure meeting the deadlines.
·  Strictly adhere to all QSHE directives (incl. Code of Conduct, Ethical Behaviour, FCPA etc.)

Your skills and experience

·  The ideal candidate has a Bachelors Degree in relevant field
·  Prior experience in Accounting (preferably in a Multinational environment) of minimum 3 years is mandatory
·  Knowledge of receivables accounting and basics of credit
·  Good analytical skills
·  Fluent written and verbal communication in English is essential for this role
·  Strong customer orientation

Good reasons to join

We offer an employee friendly and casual environment for you to become a skilled transportation logistics professional in a challenging and fast developing company with a competitive salary and opportunities for further development within the Kuehne + Nagel Group. If, like us, you put customers at heart of everything you do, you can expect to be rewarded with a full package of benefits on top of a salary that grows with you as you grow in our business.

Contact

Applicants must possess the above experience and skill set in order to be considered for this role. Apply online ensuring that a full up to date CV is attached with your application.

About Kuehne + Nagel

With over 78,000 employees at some 1,300 locations in over 100 countries, the Kuehne + Nagel Group is one of the world's leading logistics companies. Its strong market position lies in the seafreight , airfreight, contract logistics and overland businesses, with a clear focus on providing IT-based integrated logistics solutions. Further information can be found at www.kuehne-nagel.com

Learn more >>

kncareers.com

Reference Number: req39493

Desired profile

Collector

Dubai

Job description

The Primary function of the role is responsible for all credit applications and ensures full adherence to the applicable KN Credit Guidelines. He further checks all valid credit agreements, monitors customers' outstanding and ensures timely collection of all outstanding balances.

Your tasks and responsibilities

·  Responsible for collection of customers' outstanding and bad debt collection (mail, physical, phone, joint visits, etc.)
·  Prepare customer updated statements to be sent to KN customers.
·  Interact with country BU & sales/heads of departments to inform, support and monitor development of collection procedures
·  Adding daily comments per item on the on the customers overdue aging.
·  Prepare Credit renewal Limit applications and provide various reports requested by internal stakeholders
·  Provide workflow and SOP for process engineering once required
·  Monitor/Control the Credit Limit excess of each client
·  Agree on payment plans with customers in line with company's policies.
·  Reconciliation of customer accounts and query resolution
·  Responsible for ongoing evaluation and enforcement of Credit Control System policies and procedures
·  Deal efficiently with incoming calls and correspondence from customers
·  Responsible for daily receivable accounting records and general ledger vouchers with a close follow up on the open items to ensure booking and allocation of payments is done on time.
·  Responsible for marking disputed items as billing difference on the system as per billing difference SOP.
·  Coordinate with AR team in monthly closing pre-checks to ensure meeting the deadlines.
·  Strictly adhere to all QSHE directives (incl. Code of Conduct, Ethical Behaviour, FCPA etc.)



·  The ideal candidate has a Bachelors Degree in relevant field
·  Prior experience in Accounting (preferably in a Multinational environment) of minimum 3 years is mandatory
·  Knowledge of receivables accounting and basics of credit
·  Good analytical skills
·  Fluent written and verbal communication in English is essential for this role
·  Strong customer orientation

Good reasons to join

We offer an employee friendly and casual environment for you to become a skilled transportation logistics professional in a challenging and fast developing company with a competitive salary and opportunities for further development within the Kuehne + Nagel Group. If, like us, you put customers at heart of everything you do, you can expect to be rewarded with a full package of benefits on top of a salary that grows with you as you grow in our business.

Contact

Applicants must possess the above experience and skill set in order to be considered for this role. Apply online ensuring that a full up to date CV is attached with your application.

About Kuehne + Nagel

With over 78,000 employees at some 1,300 locations in over 100 countries, the Kuehne + Nagel Group is one of the world's leading logistics companies. Its strong market position lies in the seafreight , airfreight, contract logistics and overland businesses, with a clear focus on providing IT-based integrated logistics solutions. Further information can be found at www.kuehne-nagel.com

Learn more >>

kncareers.com

Reference Number: req39493