Credit & Collection Supervisor
Hilti Saudi Arabia
Total years of experience :5 years, 9 Months
• Supervise collection team to increase productivity, efficiency, and process improvement to achieve their targets
• Coordinate with team members on corrective plan to improve customer status to boost our sales & collection
• Involvement in regional projects to improve C&C processes and customers satisfaction
• Analyze customers financial status and business opportunities to build a strategy developing healthy business with the customer
• Manage credit customers' orders releasing to reduce business risk
• Granting credit facility for new customers based on business opportunity and behavior in the market (SIMAH)
• Developed reporting skills by taking the ownership of daily/weekly reports using Excel
• Using SAP system daily to check/update credit customers data
• Taking the ownership to projects to increase our productivity and efficiency
• Analyze customers financial status and business opportunities to build a strategy developing a healthy business with the customer
• Manage credit customers' orders releasing to reduce business risk
• Communicating with different functions and working as a team to assure high productivity
• Granting credit facility for new customers based on business opportunity and behavior in the market
• Good finance and process understanding over the full Credit & Collection area
• Coordinate with team members on corrective plan to improve customer status to boost our sales & collection
• Developed reporting skills by taking the ownership of daily/weekly reports using Excel
• Using SAP system daily to check/update credit customers data
•Responsible for the account receivable and Bad Debt for the company
•Working on reducing the DSO and keep the cashflow healthy
•Communicating with/visiting clients to follow up for payments and clear any discrepancy that cause delay in payments and maintaining good relations to increase our business volume
•Using SAP system daily to check customers data
•Making sure the process of invoicing from our stores to the customers run flawlessly to minimize mistakes and delay in payment.
•Involving in teamwork by coordinating between different functions to maximum productivity and efficiency
•Bank visits to finalize payments such as Letter of Credit (LC)
•Working on projects using Excel to gather date such as Reconciliation & Balance Confirmation
• Responsible for the account receivable for the company.
• Working on reducing the DSO by clearing bad prevision amounts and old pending payment.
• Communicating with/visiting clients to follow up for payments and clear any problem that cause delay in payments.
• Posting and allocating payment in Navision and keeping the system updated.
• Making sure the process of invoicing from our lab to the client run flawlessly to minimize mistakes and delay in payment.
• Matching Purchas Orders with Invoices to guarantee receiving payment on time
• Involving in teamwork by coordinating between labs and finance department.
• Maintaining good relations with clients ease the process of following up and increase the company sales volume.
Bachelor of Commerce. Finance major.