KONE - Cairo - and procedures for receivables, payment terms, provisions, collection policies, retention management, asset protection management and process integrity. · Assist regional/branch management with receivable goals and objectives, timely management reporting, project and customer risk analysis, and coordination of corrective action plans. Skills, Education and Experience · At least 2 years of working experience in AR & Credit is a must · Bachelor degree in accounting, finance, or relevant education...We are looking for The AR Accountant will implement KONE’s credit policies so that an acceptable level of risk is maintained, repayments are made on time, losses are kept to a minimum and arrears are economically collected. Key Responsibilities: · Assure credit worthiness of potential customers (pre-tender) using credit rating reporting and past payment history for existing/recent customers. · Maximize receivable cash flow through optimization, development and measurement of collection... - Permanent - Full-time
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22 May 2017
Senior Account Receivables Accountant
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