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Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from.Apply now!
PURPOSE AND OBJECTIVES:
The main task is proactive engagement with both internal and external customer. A key element in this role is interaction and communication with other team members and managers in an international environment, and as such requires advanced communication and language skills.
What you will do:
Support Middle East Market and integrate an experienced team split between various locations
Support our cash collection efforts to increase overall SAP Cash Flow by managing open receivables.
Interact daily with customers and SAP internal department such as commercial teams, billing department, Sales Community
Investigate billing discrepancies to ensure timely payments
Spot risks and ensure timely escalation to management
Meet Cash Collection KPI and participate to process implementation and development.
What you will bring:
In this role, we would expect from you:
Fluent English & Arabic
Excellent communication and relationship building skills
Solution oriented and self-driven with an innovative approach to address daily challenges
Open for change with an agile mindset and demonstrating resilience
Willingness to learn and grow
Ideally some financial background
Enjoying teamwork and readiness to learn from others
WORK EXPERIENCE:
7 – 10 years of professional experience in Finance & Accounting
Must have prior experience in Accounts Receivable & Credit Control
EDUCATION:
Bachelor or Master's degree in Business Administration, Accounting/Finance
