Job Title: O2C Collection Associate Location: Cairo, Egypt
Company: Nestlé
Full-time
POSITION SUMMARY
Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.
You will Conduct and provide collection analytics for credit management and other stakeholders. Execute an efficient collection strategy, based on market credit policy, to timely collect customer receivables.
A DAY IN THE LIFE …
Conduct and provide collection analytics. Collate and send customer required supporting documentation for collection. Analyze customers’ accounts. Monitors account details for non-payments, delayed payments and other irregularities. Reconciles account balance and open items with the customer. Conduct intensive collection activities based on Market Collection Strategy. Conduct outbound collection activities to follow-up overdue amounts and/or remind for amounts that will fall due. Issue Dunning Letters to Customers. Receive and action on incoming collection concerns from the customer and internal stakeholders. Create Claim Case ID, and collaborate with claims and deductions management. Collaborate with internal parties (Sales, CFSC, CC&IR), as needed, to be able to collect debt Record result of communication with the customer and other internal collaborators Monitor payment plan agreed with the customer. Collate and provide necessary documents to third party and legal. Monitor customers handed over to 3rd party or legal. Send requests for account clearing, as needed. Participate in Continuous Improvement activities
Proficient analytical skills. Background in Accounting is an advantage. Good communication and negotiation skills. Language skills - fluent in English and local language requirement. Experience in SAP and MS applications Experience in Microsoft Office 1-2 years of experience
Job Title: O2C Collection Associate
Location: Cairo, Egypt
Company: Nestlé
Full-time
POSITION SUMMARY
Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.
You will Conduct and provide collection analytics for credit management and other stakeholders. Execute an efficient collection strategy, based on market credit policy, to timely collect customer receivables.
A DAY IN THE LIFE …
Conduct and provide collection analytics. Collate and send customer required supporting documentation for collection. Analyze customers’ accounts. Monitors account details for non-payments, delayed payments and other irregularities. Reconciles account balance and open items with the customer. Conduct intensive collection activities based on Market Collection Strategy. Conduct outbound collection activities to follow-up overdue amounts and/or remind for amounts that will fall due. Issue Dunning Letters to Customers. Receive and action on incoming collection concerns from the customer and internal stakeholders. Create Claim Case ID, and collaborate with claims and deductions management. Collaborate with internal parties (Sales, CFSC, CC&IR), as needed, to be able to collect debt Record result of communication with the customer and other internal collaborators Monitor payment plan agreed with the customer. Collate and provide necessary documents to third party and legal. Monitor customers handed over to 3rd party or legal. Send requests for account clearing, as needed. Participate in Continuous Improvement activities
Proficient analytical skills. Background in Accounting is an advantage. Good communication and negotiation skills. Language skills - fluent in English and local language requirement. Experience in SAP and MS applications Experience in Microsoft Office * 1-2 years of experience
