Account Specialist
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قم بإنشاء حساب مجاني لحفظ الوظائف وإنشاء التنبيهات والعودة إلى هذه القائمة من لوحة التحكم الخاصة بك.
بالمتابعة، فإنك توافق على الشروط & سياسة الخصوصية.
Order Management
- Process and validate customer orders accurately and in timely manner.
- Coordinate with warehouse, logistics, and customer service teams to ensure smooth order fulfillment and delivery.
- Monitor order status, resolve discrepancies, and communicate updates to customers.
- Ensure compliance with pricing policies, credit limits, and contractual agreement before order release.
- Handle returns, claims, and order adjustments when required.
Cash Collection & Accounts Receivable
- Monitor customer accounts and outstanding balances.
- Follow up with customers regarding overdue invoices and payment commitment.
- Maintain accurate records of collection activities and customer communications.
- Reconcile customer accounts and investigate payment discrepancies.
- Escalate high-risk or delinquent account when necessary.
- Support monthly closing activities related to receivables and collections.
- Prepare aging reports and collection performance updates for management.
Customer & Cross-Functional Coordination
- Build professional relationship with customers, institution private or public, and internal stakeholders.
- Collaborate with all relevant internal colleagues, to resolve dispute affecting collections.
- Support audit and compliance checks related to financial transaction and customer accounts.
- Ensure adherence to pharmaceutical industry regulations and company financial records.
Qualifications
Education: Bachelor's Degree in Biology, Chemistry, Biochemistry or equivalent.
Experience: 2 - 5 years of experience in order management, accounts receivable, collections or customer operations. Experience in pharmaceutical, healthcare, or FMCG industry is preferred.
Computer Proficiency: Proficiency in ERP systems (QUAIO, Oracle, etc.) and Microsoft office applications, especially excel.
Core Competencies: Negotiation & Communication, Attention to Detail, Analytical Thinking, Problem Solving, Organization, and Time Management.
Functional Knowledge: Strong understanding of Order-to-cash (O2C) processes; knowledge of accounts receivable and collection practices; ability to manage priorities and work under deadlines.
Languages: Proficient in Arabic required, fluency in English and French recommended.