Ensuring that all invoices are monitored, customers are contacted in a timely manner
Working closely with Finance, Commercial, Backoffice, Sales and Operations team on the missing documents and/or rectification issues, contract arrangement and or any disputes etc. in order to facilitate the collection.
Preparing and managing Collection related reports
Liaising with external lawyer and debt collection agency for specific customer accounts.
Providing contract, billing, and collection documents to Credit Control Manager on proceeding with legal action against the customers
Ensures compliance according to statutory and company regulations.
Any other tasks assigned by Line Manager
Job Requirements:
Bachelor's Degree in Finance, Accounting or business administration
2-3 years in credit control area with experience with debt collection
Excellent negotiation skill, Microsoft Office and SAP knowledge is a plus
Leadership skills, people management skills, excellent communication skills
Operational command of the English language (listening, reading, speaking and writing)