Cash Flow Optimizer

3 days ago


Kuwait City, Al Asimah SLB Full time
Key Accountabilities:

The Debt Recovery Manager is accountable for managing and collecting on a trade accounts receivable portfolio, focusing on maximizing liquidity and free cash flow.

Responsibilities:
  • Timely Collections: Regularly follow up on assigned accounts to ensure timely collection.
  • Process Enhancement: Document and review the customer order to cash process to propose improvements.
  • Dispute Resolution: Gather information on invoice disputes, create records, and assign action items for resolution.
  • Transparency and Communication: Input notes in the collection system regarding status updates and maintain contact with customer AP departments.
  • Internal Partnerships: Collaborate with stakeholders in Sales, Operations, Tax, and Treasury to support collections and dispute resolution.
  • Uncollectible Debt Recommendation: Identify uncollectible debit balances for expense write-off.
  • Compliance and Risk Management: Review aged credit balances to ensure adherence to SLB's escheatment policy.


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