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...