ASSISTANT MANAGER – CREDIT & COLLECTIONS
Position Summary:
The main function of this role is to ensure the collection of all outstanding and current Receivables within the due date for the South Region. Strong Negotiation and Problem-Solving skills are a must for this position along with the ability to build Good Relationships
Location:
Karachi
Main Responsibilities:
- Ensuring timely delivery of invoices to customers
- Ensuring Strong follow-up of invoices for collection with customers
- Ensuring all documentation required for processing of invoices in coordination with the Product, Project, Engineering, and Finance department
- Ensuring Resolution of disputes in invoices by escalating the case to Key Account Manager, Revenue Assurance, and Finance
- Work in close coordination with the Sales team for the collection of invoices
- Making sure that all the above responsibilities lead to the collection of invoices on time.
- Forecasting Collection for the next six months to be shared with the Finance team for Cash flow forecast
- Any other manageable responsibility assigned by Line Manager related to our Division
Core Competencies:
- Clear understanding of Receivables, Aging, and Revenue terms is essential
- Excellent Communication Skills
- Good Problem-Solving Skills
- Must be excellent in Relationship Building with both internal and external counterparts
- Good command in Ms Excel
Education & Experience
- Education: MBA in Finance would be preferred
- Experience: At least three years experience in Credit and Collection or Sales Account Management or in Finance