Job Purpose:  

o The candidate will be a taking over charge of Regional Collections function under the Credit and Collection department.

o The candidate will be responsible for resolving overdue bills and facilitating collection of payments involving sales team from our channel partners/end customers.

o Identifying accounts with overdue payments and keeping records of the amount owed and the length of the delinquency.

o Carry out collection and reporting activities according to specific deadlines.

o Reconciling customer accounts.

o Maintain accounts receivable customer files with updated remarks.

o Follow established procedures for processing of invoices at customer end in order to get the payment on time.

o Investigate and resolve customer queries
o More preference is given in resolving the issues of the customers with the help of internal and external stakeholders team.
o Sending the daily Cashflow report to ...