- Develop a collection plan to increase number of the company debt collection and reviewing it with the manager for execution.
- Supervise the collection of invoices to minimize profit loss while ensuring appropriate handling according to company policy.
- Review and verifying of the receivable balances on the debt accounts.
- Communicate with customers to build and maintain strong working relationships and reduce number of customers discontinuing business with the company.
- Prepare reports and analyze daily, weekly, and monthly management-related data, sharing them with the direct manager to keep them informed of the latest developments.
- Maintain accurate files and notes for all customers and as reference when needed.
- Organize workload within the department according to the degree and amount of payment delay and assigns accounts to employees for collection.
- Ensure following with company policies regarding collection operations and that they match with regulations and laws.
- Collaborate with the legal affairs department to collect judgments issued regarding delinquent customers.
- Interact with customers to collect payments on overdue accounts or provide other solutions such as installment plans.
- Maintain communication with the finance and sales departments as needed to escalate actions on overdue accounts and cease dealings with them.
Bachelor’s of degree CommerceExperience preferably industrial companies (Steel – Cement – Metal Industries).Excellent Proficiency in using all MS Office PackageVery good command of English.SAP is a MUSTReporting Skills