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Accounts Receivable Specialist – (Arabic speaking)


Job Description

• Resolve customer inquiries promptly & accurately, by understanding customer market & needs.
•Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting & analysing customer data.
• Be responsible for customer financial order approval/releases, by balancing the needs of the customer with the financial realities of their liquidity.
• Have a controllership overview of the dunning cycle/letters.
• Establish and maintain appropriate credit lines for new and existing customers with the Risk Team by analysing customer financials.
• Balance risk and growth objectives by providing a strong link to the commercial, and actively supporting Credit/ Risk analyses and reviews.
• Validate that reports meet GE's risk & financial requirements.
• Coordinate Payment Plan proposals, pre-bankruptcy and pre-receivership recoveries, once approved by the risk department.
• There may be an opportunity to take part in special projects, for those interested in personal / professional development opportunities.
• Accomplish all responsibilities in line with GE's compliance and integrity requirements.

About Us

GE Capital’s Working Capital Solutions (WCS) is a global business with scalable solutions offering a full range of accounts payable and accounts receivable management capabilities, through our world class people, processes and technologies. As a leading provider of financing, collections and cash management to GE and GE affiliate businesses, WCS also provides supply chain finance to help non-GE businesses with faster invoice payments, improved financial metrics, forecasting and invoice reconciliation. In 2013, WCS was recognized by Global Trade Review Magazine as “Best in-house Trade Finance business.” WCS provides its services through five Centers of Excellence and over 15 locations globally.

Role Summary/Purpose

Account Receivable activities related to the assigned GE business portfolio

Tasks:

  • Resolve customer inquiries promptly & accurately, by understanding customer market & needs.
  • Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting & analysing customer data.
  • Be responsible for customer financial order approval/releases, by balancing the needs of the customer with the financial realities of their liquidity.
  • Have a controllership overview of the dunning cycle/letters.
  • Establish and maintain appropriate credit lines for new and existing customers with the Risk Team by analysing customer financials.
  • Balance risk and growth objectives by providing a strong link to the commercial, and actively supporting Credit/ Risk analyses and reviews.
  • Validate that reports meet GE's risk & financial requirements.
  • Coordinate Payment Plan proposals, pre-bankruptcy and pre-receivership recoveries, once approved by the risk department.
  • There may be an opportunity to take part in special projects, for those interested in personal / professional development opportunities.
  • Accomplish all responsibilities in line with GE's compliance and integrity requirements.

Requirements:

  • Business School Degree or qualification or some directly related experience to either cash collection or customer service, ideally in a multinational environment.
  • Ability to work under pressure in a dynamic environment.
  • Microsoft Office proficiency, especially Excel.
  • Demonstrated effective cash collection skills, with detail orientation.
  • Proven financial analysis skills
  • Fluent English and Arabic
  • Ability to be pro-active and to think “outside the box”.
  • Excellent proven interpersonal and teamwork skills.
  • Excellent verbal and written communication skills.
  • Capable of resourceful problem solving, while remaining customer-focussed.
  • Cultural awareness in an diverse and international environment.
  • Thirst for learning.

Advantages:

  • Solid knowledge and experience of Letters of Credit & Export Payment Terms is a plus.
  • Factoring, Trade Finance knowledge and experience a plus.
  • Multilingual preferred.

Location:

Budapest, 1138

How to apply:

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Állás, munka még: GE Capital>
A hirdetés adatai:
  • Pozíció neve: Accounts Receivable Specialist – (Arabic speaking) - 2986390
  • Rövid pozíció név: Könyvelő
  • Hirdető cég: GE Capital
  • Elsődleges kategória:
  • Terület: Budapest
  • Város: XIII. kerület
  • Feladatok: Resolve customer inquiries promptly & accurately, by understanding customer market & needs. Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting & analysing customer data. Be responsible for customer financial order approval/releases, by balancing the needs of the customer with the financial realities of their liquidity. Have a controllership overview of the dunning cycle/letters. Establish and maintain appropriate credit lines for new and existing customers with the Risk Team by analysing customer financials. Balance risk and growth objectives by providing a strong link to the commercial, and actively supporting Credit/ Risk analyses and reviews. Validate that reports meet GE's risk & financial requirements. Coordinate Payment Plan proposals, pre-bankruptcy and pre-receivership recoveries, once approved by the risk department. There may be an opportunity to take part in special projects, for those interested in personal / professional development opportunities. Accomplish all responsibilities in line with GE's compliance and integrity requirements.
  • Elvárások: Business School Degree or qualification or some directly related experience to either cash collection or customer service, ideally in a multinational environment. Ability to work under pressure in a dynamic environment. Microsoft Office proficiency, especially Excel. Demonstrated effective cash collection skills, with detail orientation. Proven financial analysis skills Fluent English and Arabic Ability to be pro-active and to think “outside the box”. Excellent proven interpersonal and teamwork skills. Excellent verbal and written communication skills. Capable of resourceful problem solving, while remaining customer-focussed. Cultural awareness in an diverse and international environment. Thirst for learning.
  • Elvárt végzettség: Középiskola
  • Elvárt nyelvismeret: Angol, Arab
  • Foglalkoztatás jellege: Teljes munkaidő
  • Szükséges tapasztalat: 1-3 év szakmai tapasztalat
  • Feladás dátuma: 2017-10-05