Assist in the setting up of the credit control & Collection system in the region.
Ensure that debts are paid in a timely manner.
Meet cash and debtor day targets set by Company.
Chase overdue invoices by telephone, email , letter & visits within agreed timescales.
Maintain accurate records of all chasing activity.
Regular meetings with collectors to ensure all relevant debts are managed as necessary.
Organize, support and develop cash & collection process
Responsible for all accounts receivable operations
Identifies and advises the Regional Manager & Credit Control Manager on opportunities and risks of the region market.
Manage and administer customer accounts including account reconciliations by submitting monthly balance confirmation as per Company requirement.
Establish and maintain effective Internal and External working relationships; including Operations, Finance and Customer Relationships.
Lead resolution of Customer disputes with assistance of Regional team and HO Support.