Job Description

– To implement effective collection plans and achieve station collection target.
– Contact customers/defaulters for pending payment issues.
– Visit customers to achieve pre-set collection plans.
– Coordinate with the team(s) regarding any issue related to customers’ account collection.
– Notify the credit officer about any customer having a cash flow issue.
– Coordinate with the invoicing team for any special requirements on customers’ invoices.
– Prepare the daily collection plan and arrange collections accordingly.
– Issue receipts for check/cash collections.
– Ensure customers receive all issued invoices.
– Assist in reconciling customers’ credit statement and customs reports while ensuring timely payments are done.

Job Requirements:

– Good communication skills.

– Excellent command of English.

– Competency in Microsoft applications including Word, Excel, and Outlook.

– Team spirit.

– Bachelors degree in Accounting.