Account Specialist

منذ يوم

Badaro Lebanon Mersaco دوام كامل
Responsibilities

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.