Review regular outstanding receivable and collect all debts as per agreed credit terms. The candidate must also contribute to the teams overall success to achieve company goals.
Manage and mitigate credit risk.
Continuous drive towards reducing debt ageing for better cash flow & BDP risks.
Develop and maintain relationships within client organizations to aid collections and accuracy of receipt forecasting.
Uphold the highest level of data protection and confidentiality towards all stakeholders.
Resolving queries both internally and externally around expected timing for better cash flow.
Ensure credit policy is adhered to and maintain a robust legal process as per regional laws.
Ensure reconciliation of SOAs on an ongoing basis and timely allocation of receipts.
Timely taking actions on SOAs and receipts when requested.
Increase frequency of SOAs and establi...