- To implement effective collection plans and achieve station collection target.
- Contact customers/defaulters for pending payment issues.
- Visit customers to achieve pre-set collection plans.
- Coordinate with the team(s) regarding any issue related to customers’ account collection.
- Notify the credit officer about any customer having a cash flow issue.
- Coordinate with the invoicing team for any special requirements on customers’ invoices.
- Prepare the daily collection plan and arrange collections accordingly.
- Issue receipts for check/cash collections.
- Ensure customers receive all issued invoices.
- Assist in reconciling customers’ credit statement and customs reports while ensuring timely payments are done.
- Good communication skills.
- Excellent command of English.
- Competency in Microsoft applications including Word, Excel, and Outlook.
- Team spirit.
- Bachelors degree in Accounting, Business or any related field