COLLECTOR

Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.

Company Overview:

If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!

Job Summary:

• We are looking for a Credit & Collection Analyst colleague who would report to the Financial Controller.
  
  

Responsibilities & Requirements:

• Ensure Billing issued as per Local ZATCA compliance and Flowserve Policy
• Billing must be issued within 2 working days from the availability of complete documents.
• Ensure issued bills are submitted to customer within 2 days from the date of invoice - thru portal or physical.
• All related documents are properly attached in SAP.
• Prepare Monthly Collection Plan
• Weekly follow up with each customer ensure that all submitted invoices are approved by Customer.
• Any customer identified discrepancies must be communicated to internal customer and get it resolved within week time.
• Manages credit limits and terms and communicates these to all parties involved
• Coordinates effectively with the Projects Manageres.
• All collection details of invoices should be provided properly to Accountant to apply receipts.
• And any other duties as assigned
  
  

Preferred Experience / Skills:.

• College or University degree, preferably in Accounting.
• Highly organized with an attention to detail, being accurate and precise in maintaining all credit data and communication.
• Strong team player with the ability to make and maintain relationships with customers and colleagues.
• Excellent IT and communication skills, including MS Office.
• Proactive in resolving issues quickly and efficiently.
• Previous experience within ERP environments - SAP and Local Saudi Arabia compliance would be an advantage.
• Minimum Degree in relevant field and 3-5 years relevant experience
  
  

Req ID : R-13423

Job Family Group : Finance & Accounting

Job Family : FA Credit / Collections

EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision

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