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jobs description

Job Description
• Extract, filter, and aggregate data through logical queries.
• Analyse user data needs and determine needs resolved through automated repeatable process.
• Prepare transparent standard Receivables reports and analyze to support business needs.
• Consolidate AR information, cash receipt, disputed AR and inventory backlog information.
• Create dashboard environment for credit and risk data with automated, simplified and streamlined data refresh options.
• Create custom views to facilitate faster decision making.
• Achieve monthly performance targets with strong focus on AR v Revenue reduction/DSO, AR quality and AR conversion to cash.
• Ensure full compliance with the Global Credit Policy, adherence to LOA and DOA.
• Facilitate effective cash forecasting process and timely collection of due Receivables in line with credit terms.
• Proactively facilitate AR dispute resolution and arrange internal escalations.
• Proactively facilitate the cash application process by... Transaction Processing dept
• Monitor AR exposure within credit limits established by Group Credit.
• Monitor & action orders on credit hold on the daily basis.
• Support Mantrac Group business units in establishment of new accounts with provision of required information.
• Prepare Receivable data required to perform internal and external audits.
• Ensure high data quality through regular quality checks.
• Ensure effective DMS for archiving the evidence of business process controls, both credit risk and cash collection.
• Support management team to efficiently perform fiscal month end close reporting duties within credit and collection function.
• Support and grow existing document management system.
• Create meaningful and easy to use and maintain data storage structure.
• Provide support to Head of Credit in managing group and territorial information ad-hoc requests.
• Administer (and sometimes initiate) small-scale projects, present findings, propose solutions, report outcomes/results. Collaborate in cross-functional projects.

Job Requirements
• Bachelor's degree in (Preferably in Finance, Accounting, Statistics, or a related field).
• Min. 2 years of experience in credit reporting, data analysis or a related field.
• Business reporting and complex data management experience.
• Data management experience in credit and collections environment or similar within finance/treasury industry.
• Advanced numerical and Excel skills
• Experience in data management (SharePoint / Qlik sense)
• Advanced ERP knowledge: Oracle, SAP, MS dynamics and sim.
• Knowledge of reporting software: Power BI and sim.
• Cash collection and credit knowledge in B2B environment.
• Ability to research and to present data in clear and simple format.
• Ability to multitask and adhere to deadlines.
• Time management and organizational skills
• Proactiveness and drive for operational excellence
Cairo Egypt


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