Job Description

• To implement effective collection plans and ensure that the Credit Executives are achieving the collection targets.
• Notify the Sales manager and Station manager about any customer having a cash flow issue.
• Prepare a weekly aging report for the teams.
• Visit VIP customers to maintain customer satisfaction and stay on top of any potential arising issue.
• Coordinate with the internal auditors and provide needed data about customers accounts during the financial audit.
• Set KPIs and conduct an annual review for direct reports
• Manage the Credit vs. Collection plans to improve collection targets and reduce the collection period.
• Assist in boosting financial performance and minimizing credit risk/minimizing bad debts.
• Assist in optimizing the cash flow between the company and the customers.

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