Found Description
Your day-to-day responsibilities will include:
- Ensure achievement of monthly DSO Budget and other KPI targets.
- Manage Accounts Receivable balance and contact customers before balances become overdue to confirm payments.
- Responsible in identifying slow moving accounts and escalating delinquent debts for case management.
- Monitor customer credit limits.
- Acquire sufficient information to assess the credit worthiness of new clients.
- Monitor Field Collectors performance and productivity.
- In-charge of the preparation of Reminder Letters.
- Ensure all Customer complaints & inquiries are acted as a matter of urgency and importance following the company SOPs and 2/24 promise.
- To maintain good business relationship and thus improve customer retention and DSO.
- Responsible for the preparation of billings.
- Monitor and oversee respective billing portfolio assigned.
- Respond...