Job Description
Job Description
Assists the Finance Manager in the management of Accounts Receivable and in implementing Credit & Collection policies and controls
Duties
Review of CCD Policies and Controls
Ensure correct implementation and compliance of the CCD Policies
Review Weekly Aging of Receivables with the team
Review Daily COD Report
Follow up pending items with the related departments (OPS, Sales, Accounting)
Recommend disposition of long overdue accounts
Initiate meeting with top or delinquent customers
Supervise AR Assistants on issues encountered due to delayed payments or variances
Liaise with Collectors and Collection Agencies on Collection issues
Recommend new procedures or CCD structure to improve efficiency and effectiveness of the team
Review and recommend Credit Limit and Credit terms based on account performance
Raise CCD/ AR concerns to Finance Manager
Perform other jobs assigned by Finance Manager
