وظائف شركة نستلة Nestlé بالادارة المالية
Order to Cash Associate
day in the life of...
Review and propose Credit
parameters for calculation of credit limit and risk category taking in account
various sources of financial data.
Responsible to run credit simulations when required to identify area of change
with the algorithm or Credit Check filters
Review and propose Credit limit and Risk Category by customer based on data risk
modeling results.
Review and escalate as needed to Credit Management the approval for
release/reject of sales order blocked due to credit issues.
Review and escalate as needed to Customer Contact & Issue Resolution when the
credit order block requires a customer contact.
Responsible for Operational Credit Block removal after approval by Credit
Management.
Responsible for reviewing parameters and relative weight affecting the
calculation of credit limit and risk category as well as credit filters/checks
and tolerance to be used by customer.
Performs in a customer service capacity by answering credit inquiries questions
while acting as a liaison to sales, customer service and the CoS team.
Prepare and assist in the preparation of required reports for management.
Maintain a minimum of past due accounts by working with Collection Specialists.
Provides ongoing support to Collection Specialists in alignment with SOP in
place
What will make you successful
1-2 years of experience
providing strong attention to detail and results focus.
Experience with Credit & Risk modeling supporting Credit Management decisions
Proficiency in English.
Good analytical skills.
