Job Description
Job Description:
-Proactive management of collections in line with customer payment terms, forecasts, and escalation process
- Manage collection activities such as follow up inquiries, negotiating with past due accounts
- Posting daily receipts from the bank.
- Keeping track of receipts against payment commitment. Work with Sales on action plan and follow up with them on agreed actions
- Prepare A/R reports and communicate collection issues with local management team
- Responsible for preparing monthly/weekly statements and other supporting documents.
- Establish and review appropriate customer credit lines
- Negotiate and communicate with Sales on credit decisions
- Recommend payment terms and credit limits to new and existing customers
- Customer visits with sale team to resolve payment or credit issues
- Working closely with the sales team and Accounts Manage...