What's the role?
In your role as a Credit & Collection Analyst for Hilti, you will be responsible for taking a proactive role in managing and collecting debts of the company to ensure healthier receivables cycle. You will ensure that customer satisfaction is maintained through time to time site visits, timely resolution of complaints, scheduled follow-up, and the recommendation of credit adjustments within defined approval guidelines.
Who is Hilti?
If you’re new to the industry, you might not have heard of us. We provide leading-edge tools, technologies, software and services for the global construction sector. We have a proud heritage, built over 75 years, and a worldwide reputation for pioneering products and exceptional service.
With 30,000 people in more than 120 countries, which we’re looking to expand, we’re a great place for you to show us your worth, step up to new challenges and grow your career.
What does the role involve?
In this role, you will be required to analyze client records using a variety of different data sets. Based on this analysis you will recommend payment plans while communicating with clients to verify their credit transactions and to resolve their complaints.
As the Credit & Collection Analyst with Hilti, you will be required to control company credit exposures and resolve any issues related to outstanding invoices. Furthermore, you will prepare statements, client status reports and all relevant information as required to ensure monthly processing deadlines are met as required and accurate records are maintained.
https://careers.hilti.sa/en-sa/jobs/credit-collection-analyst-0?source=LinkedIn
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