Eaton Careers

Credit Analyst (Account Receivable)

Dammam, Saudi Arabia
Finance/Accounting

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English

Job Description

Receivable Collection and reporting, and primarily handle commercial queries

Qualifications

A. Maximize Cash Collection

B. Achieve individual DSO target and assist other team members to ensure company target DSO is met

C. Conduct credit vetting process on new and existing customers

D. Maintain A/R accounts on SAP and Oracle system including Order Release

E. Ensure that the ledger ageing stays within business guidelines

F. Excellent communication required internally and externally

G. Ensure timely reporting requirements are met

H. Manage debit note flow through to crediting to ensure that we are maximizing our debtors position

I. Coordinate to resolve any commercial disputes to maximize commercial collections

J. Consolidated reporting and analysis of AR reporting

K. Ensure DSO is within the credit period allowed

We make what matters work. Everywhere you look—from the technology and machinery that surrounds us, to the critical services and infrastructure that we depend on every day—you’ll find one thing in common. It all relies on power. That’s why Eaton is dedicated to improving people’s lives and the environment with power management technologies that are more reliable, efficient, safe and sustainable. Because this is what matters. We are confident we can deliver on this promise because of the attributes that our employees embody. We’re ethical, passionate, accountable, efficient, transparent and we’re committed to learning. These values enable us to tackle some of the toughest challenges on the planet, never losing sight of what matters.

Job: Finance/Accounting

Region: Europe, Middle East, Africa
Organization: Middle East

Job Level: Individual Contributor
Schedule: Full-time
Is remote work (i.e. working from home or another Eaton facility) allowed for this position?: No
Does this position offer relocation?: No
Travel: Yes, 25 % of the Time

Requisition ID: 063039