מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר
By changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on Mars.
The individual will be responsible for managing the completeLetter of Credit process, enabling collections in collaboration with theCorporate Treasury Team, Operations, and Sales. Daily customer follow-ups andtimely collections will be essential responsibilities, ensuring that deadlinesare achieved and that specific goals related to Cash Collection, Past Dues(PD), and Accounts Receivable (AR) are met. Additionally, the role involvesconducting root cause analyses to prevent future issues. A significant emphasiswill be placed on the timely submission of Letter of Credit (LC) documents andminimizing risks associated with discrepancies and past dues. This positionalso requires managing both external and internal customer relationships alongwith other daily transactions.
Experience & Qualifications:
Skills & Competencies:
If this is your dream role, then we'd love to hear from you.
Additional Informationמשרות נוספות שיכולות לעניין אותך