Job Description
This Position is entrusted with the responsibility of managing collections and maintain the allocated Receivables Outstanding in accordance with / within the approved credit terms and strive to exceed the desired cash flow.
Payment follow-up with the clients.
Meeting collecting targets to ensure the customer ageing/over dues are within the targeted norms.
Ensure Receivables statement reflects true and fair picture.
Periodical customer feed backs on the outstanding status to the Credit Control Supervisor/Finance Manager to facilitate order approvals.
Department / Functional Area
Accounts / Taxation / Audit / Company Secretary