Jobs Career Advice Signup
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: May 10, 2017
    Deadline: Not specified
    • @gmail.com
    • @yahoo.com
    • @outlook.com

  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    GE is building the world by providing capital, expertise and infrastructure for a global economy. GE Capital has provided billions in financing so businesses can build and grow their operations and consumers can build their financial futures. We build appliances, lighting, power systems and other products that help millions of homes, offices, factories and r...
    Read more about this company

     

    Invoice to Cash Collector

    Role Summary/Purpose:
      As a Collections team member, you will be responsible for ownership and adherence to any related enterprise & controllership guidelines including AML. This will involve working with O2C Billing, Dispute and Cash Application Teams; WCS; Regional Controllership teams & GE businesses. Drive cash collection and past due reduction; daily follow up of invoices with customers, report out in the collection tool, ensure updated codes to assess portfolio performance, provide accurate feed back.
    Essential Responsibilities:
    • Build relationships with customers and supported businesses aimed at enabling timely payment, issue resolution and building compliant process
    • Customer contact for early collection, escalation and resolution to ensure collection per payment terms
    • Resolve customer inquiries promptly & accurately, by understanding customer market & needs.
    • Proactively and timely partner with P&L, finance & operations teams to drive past dues reduction
    • Support prompt customer resolution of issues; proactively raise customer disputes, initiate escalations and follow up on snag for timely resolution
    • Manage assigned portfolio and set collections targets including review of client data, patterns and key trends
    • Proactive follow up on timely and accurate cash application through provision of support
    • Delivery of manual customer invoices and dispatch of statements
    • Accomplish all responsibilities in line with GE's compliance and integrity requirements.
    • Ensure completeness of documentation and weekly visibility of collectible and non-collectible Accounts Receivable
    • Track all non-collectibles, initiate dispute tracking where applicable and provide accurate/complete details
    • Escalate all accounts with payment risk and follow up for appropriate actions
    • Publish weekly Account Receivables status and quarterly trends by customers as well as cash forecasts
    • Drive consistent metric definitions & process for measurement across all platforms
    • Ensure compliance/adherence to Global Enterprise Standards & Controllership guidelines
    • Coordinate O2C and WCS teams, GE businesses, Controllership & Compliance teams
    Qualifications/Requirements:
    • Degree in Finance or Business management or sound collections (3+ years) experience
    • 3+ years O2C or finance experience & exposure to virtual/remote team
    • Fluent in English and Swahili. French speaking a plus
    • Experience of work with multiple teams both GE & 3rd party across region
    • Ability to influence & work collaboratively with matrixed teams
    • Strong communicator, building relationships with internal partners & external customers
    • Please not that there is no open position yet but we may/will offer it in the future. Currently we are gathering potential candidates who would be interested in this role
    • Must have valid authorization to work full-time without any restriction in the role’s location
    Desired Characteristics:
    • Sound computer skills: Excel is required
    • Knowledge of business revenue recognition and Controllership policies
    • Willingness to drive issue resolution & manage escalations
    • Ability to deal effectively with rapid & changing priorities
    • Good communications skills to manage stakeholder expectations
    • Ability to adapt quickly to changes

    Method of Application

    Interested and qualified? Go to General Electric - GE on sjobs.brassring.com to apply

    Build your CV for free. Download in different templates.

  • Send your application

    View All Vacancies at General Electric - GE Back To Home
    View Current vacancies at General Electric - GE
Jobs You Might Be Interested in

Related Companies Hiring Now

Career Advice

View All Career Advice
 

Subscribe to Job Alert

 

Join our happy subscribers

 
 
Send your application through

GmailGmail YahoomailYahoomail