Employer Active
Purpose of the Job:
Managing the Credit Control Department by coordinating between the GCCM, Assistant GCCM and the Debt / Bill Collector through securing payments or arranging alternative settlement plans for due and over dues bills / receivables. Also, communicate with Accounts Manager/ Legal or concerned departments to obtain additional information if required on any outstanding payments.
MAJOR DUTIES & RESPONSIBILITIES:
Assign daily works and responsibilities to the Debt/ bills collector and evaluate the result of the delegated assignments.
Assist the bill collector where required to ensure outstanding debts collected on time.
Monitor the customer’s credit terms and assist Group Credit Control Manager in setting the credit terms for the existing/ new customers.
Supervising the issuing of customers invoices and ensures the delivery of the same within 3 working days.
Build and develop the relation with the existing customers by visiting them from time to time.
Receive / suggest rescheduling customers’ overdue bills to help in bringing the accounts to current by clearing the arrears.
Full Time