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Home > 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



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


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