- Develop and implement strategies to improve collection processes and maximize revenue and present them to the commercial manager.
- Manage accounts and develop plans to collect overdue payments
- Establish payment plans with customers and negotiate settlement agreements
- Handle customer disputes regarding the collection’s solutions
- Prepare monthly feedback reports on payment collections and present them to the commercial manager.
- Ensure compliance with all relevant laws and regulations.
- Collaborate with other departments to improve collection processes.
- Collaborate with the commercial manager to forecast cash-in reports.
- Develop monthly, quarterly, and annually detailed cash-in reports and send them to the commercial manager and the general manager/vice general manager.
- Stay updated on industry best practices and trends.
- Create and maintain comprehensive clients’ database.
- Any other tasks assigned by the administration or the direct manager.
Bachelor of Accounting.5 yrs proven exp.in the same positionStrong time management skills.Proficiency in using accounting software.Proficiency in using Excel and other M.S office programs.Excellent Command of English language.Excellent Communication and negotiations skills.Self-motivated, can work under pressure and Persuasive.Analytical and Problem SolvingPresentable and time management oriented.Observer and attentive to details.Driving license is a must.