Accounts Receivables and Credit Collection Specialist

We are looking for a detail-oriented, analytical Accounts Receivables and Credit Collection Specailist. In this role, you will be responsible for ensuring that accounts are properly billed and that payments are collected on time.

You will interface with customers, vendors and various Technogym Departments to facilitate financial and accounting processes, improve cash flow and minimize the risk of collections and past dues/defaults.

Work Location - Jumeira - Umm Suqeim 2 - Dubai

Working Days - Monday to Friday

• Support the Finance Manager in analyzing the correct risk level and ensuring the right balanced approach between business opportunities and risk levels in payment terms and collections/defaults
• Support the Sales Team in negotiating payment terms and collections
• Guarantee that Company Credit Management procedures are implemented according to local requirements and HQ guidelines
• Monitor and manage daily overdue payments and accounts receivable with expertise in collections
• Minimize overdue recovery targets
• Coordinate with external consultants/legal counsel
• Ensure accurate reporting and analysis
• Guarantee timely, professional management of risks, costs and revenues relating to the Financial Services portfolio
• Maintain and properly update the A/R statement, including due dates, payment methods and litigation
• Establish close relationships with local lease and credit partners
• Verify, on a daily basis, the consistency between bank statements and customer statements Reconcile bank statements with the G/L bank account
• Maintain and update the customer database together with Customer Service