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Job Description
- Review the corporate deals to set the appropriate cash flow and debt insurance
- Legal advisor in the company's contracting, drafting the contracts and supporting documents
- Follow up on debt payments or establish repayment schedules and monitor the delays
- Evaluate customers credits
- Persuade customers to pay amounts due on credit accounts, damage claims, or non-payable checks
- Sort and file correspondence and perform miscellaneous clerical duties, such as answering correspondence and writing reports
- Create and implement work plans and strategies to ensure all money is collected thoroughly.
- Oversee the collection of invoices to minimize profit loss while ensuring it is handled appropriately and per company policy.
- 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 achieve their tasks successfully
- Performs other incidental and related duties as required and assigned
- Present the company in customers' meetings
Job Requirements
- Bachelor's degree in law
- Experience 3 years in the same position is a must
- Negotiation, communication, time management, reporting, decision making, problem-solving, leadership skills
- Presentable, customer service
- Excellent command of English
- Billing and ERP system
- MS Office application
