Job Description :
Receiving reports from the finance department with no. of customers, and amount of cash collection on weekly basis.Set a plan on a daily, weekly & monthly basis for the collection schedule.Make calls, visits & emails for customers to confirm the collection time & amount on a daily, weekly basis.Handling cash disputes with customers and related departments.Following up on getting checks, cash & transfers from customers.Delivering cash collected to the finance department or deposits in the bank.Handling cash collection issues with the sales team & following up with them.Generate reports for collections status on a daily basis with the end of day and on monthly basis with all collections through the previous/upcoming months.Generate aging reports weekly with all details of cash collection.Coordinate with teammates the collection plan.Support In any other tasks according to business needs.
Job Requirements :
Bachelor’s degree is a mustGood Computer Skills (MS Office)Well organized Exceptional time management, verbal and written communication skillsGood Command of EnglishProfessional manner, presentable, punctual, and strong ethical code