Collections Expert נציג.ת גבייה החלפה לחל"ד
Posted:
Thursday, 11 September 2025
Valid Thru:
Saturday, 11 October 2025
Index Requested on:
09/11/2025 01:39:32
Indexed on:
09/11/2025 01:39:32
Location:
Tzrifin, M, , IL
Industry:
Advertising and Public Relations
Occupational Category:
11-9051.00 - Management
Type of Employment: FULL_TIME
Kimberly-Clark Corporation is hiring!
Description:
Collections Expert נציג.ת גבייה החלפה לחל"ד
Job Description
About Us
Huggies®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend®. Kimberly-Clark Professional®. You already know our legendary brands—and so does the rest of the world. In fact, millions of people use Kimberly-Clark products every day. We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you.
At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth and impact. We’re founded on more than 150 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity. It’s all here for you at Kimberly-Clark.
Led by Purpose. Driven by You.
About You (Principal Accountabilities)
Maintaining and developing relationships with both Internal and External Clients, including:
Reaching out to the end-customers in order to collect payment
Analyzing data or information of the portfolio of end-customers, identifying the root causes of debts and open credits, implementing plans of solutions
Monitoring, maintaining and reconciling assigned accounts in the portfolio, proposing write-offs, focusing on maintaining low balance of debts
Telephone and e-mail interaction with external customers to reduce delinquency and offering support in providing financial data
analysis of the accounts
Reporting financial data in terms of: customers who exceed the credit limit, with unearned cash discounts, top past due invoices contributors and aged debts
Acting as a liaison between the end-customer and other Order To Cash departments, sharing the obtained documentation for: disputes, unallocated payments and other claims
Being responsible for transformation of processes, acting as SME
Holding responsibility for global accounts
Responsible for Credit notes analysis and creation
Position Requirements:
Academic degree, preferably in Accounting or Finance
Certified Bookkeeping Levels 1 & 2
Proven experience in collections or related processes (minimum 3 years)
Strong customer relationship management skills
Analytical problem-solving and decision-making abilities
Hands-on experience with ERP systems, preferably in an SAP environment
Advanced Excel skills – formulas and data analysis
Experience in process transformation
Native-level Hebrew
Fluent English – both written and spoken
Primary Location
Tzrifin Office
Additional Locations
Worker Type
Employee
Worker Sub-Type
Fixed Term (Fixed Term)
Time Type
Full time
Responsibilities:
Please review the job description.
Educational requirements:
Desired Skills:
Please see the job description for required or recommended skills.
Benefits:
Please see the job description for benefits.
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