Junior Credit Specialist At L’Oréal Egypt
To ensure the timely cash collection & ensure that customer’s account is in good order, using credit notes and corrections.
Enforce the payment terms in accordance with internal control guidelines.
Follow-up and retrieve customer payments for all invoices while prioritizing in terms of importance and aging.
Matching & Allocation of received collection with invoices.
Sending statement of account to commercial team and customers.
Communicate constantly with Credit Manager and Commercial counterparts to inform them of customer credit issues and answer internal requests.
Customers claim preparation and approval from budget controller and posting by AR team & insuring Payments to distributors.
Handling customers issues & resolving variances on accounts in a timely manner.
Manage the blocking and releasing orders with credit issues or risks.
Escalate action on overdue accounts with proper reason & follow up till collection.
English Language Fluency.