Perform credit and collection analysis on a daily basis and prepare reports as required by the management
Identifies areas in Credit & Collection policy & processes for improvements in accordance with customer needs and company’s requirements
Conduct collection calls and/or correspondence in a fast paced goal oriented collections department
Negotiating suitable payment plans with customers
Review the bank accounts regularly and account for the direct bank credit collections.
Inform customers of their overdue invoices and attempt to expedite collection and mitigate company losses/maintain the overdue at the minimum at all times.
Collate and provide necessary documentation for litigation cases to Group Legal
Create & maintain Party Masters involving creation of party codes in compliance Customer onboarding Policy
Collecting the needed financial documentation and assessing the clients' creditworthiness
Process credit applications as per approved policies and procedures
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.