الوصف الوظيفي
Monitor Account statements of major accounts and work on current bottlenecks while collaborating with related entities.
Provide daily management and leadership to the Cash Applications Group, ensuring that staff is adhering to departmental procedures.
Continually evaluate the effectiveness of operational procedures and controls to maximize departmental productivity and minimize errors made by staff.
Responsible for ensuring Cash Applications team is adhering to internal controls (Policies and process guidelines).
Assist in daily and monthly cash reconciliation process.
Develop and monitor key performance indicators for the cash applications group (Including collection and ARC teams).
Revise and maintain cash application policies and procedures to ensure changing business requirements are met.
Collection target
Collection strategy
المهارات
7-10 years or demonstrated expertise in high volume transaction Accounts Receivable organization.
2-5 years’ experience managing a staff of 2 or more.
Demonstrated ability in Strategic Agility, Problem Solving, Priority Setting and Planning, and Delegation
Strong communication skills, strategic agility, process engineering people management.
fluent in English language.
تفاصيل الوظيفة
منطقة الوظيفة جدة, المملكة العربية السعودية
قطاع الشركة خدمات الرعاية الصحية الأخرى
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني إدارة
عدد سنوات الخبرة الحد الأدنى: 7 الحد الأقصى: 10
منطقة الإقامة الرياض, المملكة العربية السعودية
الجنس ذكر
الشهادة بكالوريوس/ دبلوم عالي
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