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Job Description
- Responsible for work processes that affect the success of own role and contribute to the overall performance of the department.
- Set and monitor monthly collection targets by territory service center.
- Allocation of customer payments against relevant invoices, following up on part payments.
- Analyze and make recommendations by the customer to minimize bad debt exposure.
- Distribution of invoices and statement of account to all credit customers
- Liaise with Sales regarding incorrect pricing
- Review Aged Debt Analysis with each Territory Manager, to establish existing and potential bad debt exposure
- In conjunction with the Area Sales Manager and the National Sales Manager co-ordinate and distribute credit suspension letter.Manage assigned customer portfolio to maintain AR and bad debt exposure.
- May decide on effective collection method to be applied to certain customers; release of collection letters.
- Needs Sales advice and approval on the suspension of credit facilities and writing off charges.
- Work under general supervision with regular review and guidance from a supervisor.
- Refer complex and unusual problems to supervisor.
Job Requirements
- 0-2 years of experience in the area of responsibility.
- Demonstrates basic knowledge of a technical or speciality area.
- Readily learns and applies new information/concepts in the area of practice.
- Fluent in English.
- Alexandria residence only