- 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
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 sugge...
- 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
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