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Country Order To Cash Lead

Propel Consult

Posted on March 28, 2018

5 - 7 years Eastern Province - Saudi Arabia

Bachelor of Business Administration(Management). Any Nationality

Opening 01

Job Description

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Company Profile
Propel Consult delivers a service in step with the needs of both our client companies and candidates. Our ability to add value to all levels of recruitment stems from our wholehearted belief in providing a professional service to both parties.
We have built relationships with many leading indigenous and multinational organisations throughout the Middle East and internationally in countries such as Saudi Arabia, Qatar, UAE, Oman, Bahrain and Kuwait.
Concentrating our resources has created four distinct specialist divisions:
Oil & Energy
Construction & Engineering
Banking & Finance
Human Resources
Across the full spectrum of industries and at all levels of recruitment, our standards of quality and professionalism remain constant.
With a database of over 100,000 candidates and management s 30 years experience recruiting professionals, we have the resources and expertise to select the right candidate for each position.
The Company:
Our client is one of the leading logistics and Supply Chain Company. They operate in over 50 countries and employ over 10,000 employees. They are looking for Country Order To Cash Tower Lead to be based in Dammam, KSA.
•Ensures the country's adherence to the Order To Cash Policy (PAC-DOC-054)
•Ensures the procedures in order to minimize open balances from customers and potential losses
•Primary contact towards the Financial Shared Services Center (FSSC) for collections and customer master data maintenance
•Point of escalation for FSSC issues - coordinates issue resolution within PA and escalates items further
•Oversees customer disputes and acts as coordinator for its resolution within the country organization
•Overall responsibility of the country's collection
•Cooperates with the assigned Order To Cash (OTC) team in the FSSC and performs calls according to the MOS
•Communicates local OTC policies to FSSC and its changes
•Responsible for the receivables which are not collectable by the OTC team
•Cooperates with collection agencies and legal teams
•Reviews and signs off the local work instructions for FSSC and ensures they are aligned with corporate policies
•Responsible for the disputes and its resolution together with the country product and legal team
•Oversees bad debt accruals and write-off's
•Assists the FSSC to clear unapplied cash
•Establishing credit applications
•Active involvement in customer on boarding together with Marketing & Sales and Business Implementation
•Educational Background in business administration or similar qualification
•Professional experience in accounting/ financial processes and collection
•Minimum 5-7 years of experience
•Profound knowledge of SAP and MS-Office
•Excellent communication skills

IT - Software Services

Finance / Treasury

Desired Candidate Profile


SAP Logistics MS Office Service OTC Process Associate Recruitment Supply chain Policies Issue resolution


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Propel Consult

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