We are looking for Collection and Credit controller

Job Responsibilities: Monitor the payments aging so has to provide clients with invoice reminders as the due date of payments fall due

Make customer calls

Visit customer to resolve invoice/payment disputes

Negotiate with customer for payment plans

Maintain customer master file and continuously update contact details

Prepare and send Statement of accounts

Manage the collection team

Coordinate with invoice team and field messenger for invoice delivery

Safekeeping of invoice acknowledgment copies.

Coordinating with messenger for cheque/document collection

Record daily collections and issue daily reports

Maintain and manage receipt voucher books

Update collection in ERP

Daily deposit of collections to a bank account

Assisting on bank reconciliation

Coordinate with operations sales department to stop service for non-paying clients.

Provide supporting documents to the legal team for AR recovery cases.

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Email: hr.mathira@gmail.com