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Mechanical Construction Engineer

Location: 

Suez, EG

Requisition ID:  18014

Why work for us?
Driven by our purpose: Building progress for people and the planet. We are transforming to become the leader in innovative and sustainable building solutions. Holcim US offers an unparalleled range of innovative cement, aggregates, asphalt, concrete products and construction services that have been the foundation for infrastructure projects across the globe. To move the industry forward to a greener future we need people who are passionate about sustainability, are driven to shape and influence perception, and keen to build, grow and thrive in our high-performance culture. Are you ready to build progress with us?

Accounts Receivable & Credit Accountant

Job Purpose

 

  • Responsible for handling Egypt PL’s customer’s incoming payments. Coordinating with Commercial teams to ensure having a flawless end to end process for invoices submission. Monitor and review customer’s balances, proper invoicing and clearing of customer’s incoming payments, answering customer’s inquiries, Support commercial team in collections and report disputes and deductions.
  • As a member of the Finance Team, contributes & comply with the Country's Health and Safety and Environment Policy, in such a manner that no fatalities occur and that a culture of zero tolerance to lost time accidents is achieved.

Key Responsibilities

 

  1-Health & Safety:

Adhere to and enforce relevant legislation and policies and ensure that highest degree of safety and safe working practices are maintained

 

2-Functional:  

  1. Billing Process
  • Ensure all invoices Submission process to customer is carried out properly
  • Monitor and follow up over invoices submission and indicate gaps

 

  1. Collection Support Process
  • Coordinate with commercial team the daily collection process using all methods of communications.
  • Ensure Customers balance confirmations are performed on a timely manner

 

3. Customers Deposits:

  • Coordinate with Treasury and Commercial teams to ensure immediate bookings of all customers incoming payments
  • Resolve bank reconciliation outstanding items

 

4.Customer’s Relations:

  • Fronting customers in head office
  • Communicate customers’ requirements and requested documents

 

5.   Quantities Reconciliations:

  • Prepare and report any quantities reconciliations gaps for all RMX batch plants

 

6. KPIs & Volumes Reporting:

  • Report the AR department volumes & transactions in the unified finance dashboard on a monthly basis.

 

 

Education

 

 

 

 

Qualifications & Experience

     Education:

  • Bachelor’s Degree in Business.

 

Technical Skills:

  • Basic Financial Analytical Skills.
  • English Language.
  • Microsoft office (Excel, Word & PowerPoint).
  • Negotiation Skills.
  • SAP experience.

 

    Experience:

  • 2 years of experience in Accounting.

 

WHO ARE LAFARGE PEOPLE?
Lafarge people are passionate about finding better ways to build. They embrace innovation and improvement with a pioneering spirit. They work as trusted partners, creating better solutions and experiences for their customers, communities, and colleagues.

YOUR LAFARGE EXPERIENCE
At Lafarge, there is endless opportunity for you to play your part. Whether you’re in a technical, managerial, or frontline role, you can shape a career that works for you. With us you’ll have the chance to embrace the passion we share for our planet. You’ll be encouraged to seek out diverse perspectives, share your ideas, and build the skills and connections you need to perform at your best. Because it’s only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.

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