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Job Description
- Create and implement work plans and strategies to make sure all money is being collected thoroughly.
- Oversee the collection of invoices to minimize profit loss while ensuring it is handled appropriately and per company policy
- Handles disputed bills and negotiate to bring payment within the agreed terms.
- Maintains accurate records of all credit & collections activity.
- Implement policies and procedures that retain a smooth running of the department and avoid late payments from the clients’ side.
- Coach and evaluate staff members within the collections department to ensure all staff members are achieving their tasks successfully.
- Develops the credit management capability within the practice.
- Other duties as delegated from time to time by the CFO or Finance Manager or any other person designated in their absence.
Job Requirements
- Bachelor degree in any related discipline.
- 5-7 years’ experience in the same position.
- Strong leadership and communication Skills.
- Excellent Command of English language.
- Self-motivated and Can work under pressure .
- Presentable and time management oriented.
- Observer and attentive to details.
