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