Job Description
- Drives collection operations to ensure timely payments, reduce overdue and minimize bad debt by monitoring and reviewing monthly ageing reports, initiate action items to optimize resolutions.
- Develop collection strategies, set performance goals, supervise and evaluate productivity standards abide with operational credit policies and procedures.
- Performs account management as one of collaborative strategies in managing outstanding accounts receivable, including key assistance in reconciling transactions and resolving disputes to minimize financial risk while contributing efforts are relevant to the company’s healthy cash flow.
- Submits reliable collection forecast, conduct pre-and-post analysis review on balance in gaps.
- Partner with Finance Treasury in promoting alternative payment channels and financing methods.
- Have a customer centric mindset being a solutions provider to our customers.
- Mentor, guides and provide ...
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