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Job Description
- Responsible for the supervision of credit accountants and provide leadership and guidance
- Evaluate effectiveness of current collection procedures, suggesting alternatives ensuring collections processes are effective and cost efficient
- Responsible for enhancing accuracy of Accounts Receivables reconciliation
- Responsible for of implementing overdue balances collection plan
- Investigating ongoing customer complaints concerning billing and works on complaints with designated departments.
- Contribute to the implementation of Credit Limits project and ensure that the credit limits are effectively monitored and applied
- Create and review collection reports to ascertain status of collections and balances outstanding
- Responsible for handling directly his own portfolio of important customers.
- Report to the credit manager any cases that need his interference
- Follow up the status of aging report
- Follow up with the receivable officer the status closed files and the delivery of invoices to credit accountants.
Job Requirements
- A minimum of 10 years of experience
- Tourism and corporate travel experience is a must
- Communicate effectively, both verbally and writing.
- Ability to work under pressure and meet tight deadlines
- Self-Initiative and Customer oriented personality.
- Comprehensive PC skills.