The purpose of this position is to follow a standard credit policy and maintain efficient sales towards the collection process. The role holder will report into the Sales Channel Manager and will be responsible for collections from credit customers, submission of statement of accounts, handling relevant documents to the customers on time, reconciliation of billing statements with accounts, follow ups with concerned departments, i.e. Accounts and Sales team, if any discrepancies.

ESSENTIAL ACCOUNTABILITIES, RESPONSIBILITIES AND KPIs

· Submission of Credit documents to the customers on time

· Credit Collection

· Handling Overdue and Disputed cases

· Streamlining Credit limit and terms

· Timely submission of credit notes, tax invoices, SOA and supporting documents

· Monitor monthly customer aging reports with Daily Sales Outstanding (DSO) and Overdue% as per department objectives

· Cheques collected within defined timelines

· Financial statement reports delivered on time

· Timely update to management on risks

· Timely submission of collection reports