· Implement debt collection policies and regulations of the company.
· Ensure billings and receivables are correctly processed in a timely manner.
· Address and correct any discrepancies in accounts or billings.
· Serve as a liaison between clients and clerks to negotiate acceptable payment plans.
· Refer overdue accounts to legal.
· Provide or facilitate accurate reports and analysis on financial data and metrics such as cash forecasting, sales statistic information, and monthly net sales reports.
· Implement deadlines for invoicing and payment collection.
· Implement, improve and monitor the invoicing and money collection processes.
§ Bachelor’s degree in Accounting.§ Related function experience: 10+ years’ experience in accounting.§ Related position experience: 3 year experience in Accounts receivable. § Financial system experience.§ Certifications: CMA / CFA / CPA is preferred