OTC Support L6
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
- Schedule and lead regular communications with Customers and Sales to drive cash collection flag and eliminate reoccurring issues (cash dispute data or technical related)
- Proactive cash collection
- Manage credit risk (monitor payment behaviour of customers and propose credit limit changes make suggestions or give approval to order release based on SoA)
- Manage customer ledger (reasoncode and text up-to-date information on overdue invoices rejected and unidentified deductions)
- Give input to cash forecasting
- Validate and approve outgoing payment proposal
- Review bad debt situation with In-market Commercial Finance drive decision on provision and write off
- Perform annual credit limit review
- Take ownership of incoming queries from Customers
- Raise and respond to Internal Query Management ticket on time as appropriate