What you’ll do:
The primary purpose is to provide expert Credit management skills for the customer base in relation to managing the cash flow for the portfolio ensuring all cash flow targets are met and exceeded, to improve cash flow, work with business partners improving processes, communicate policy and provide credit/commercial support to sales/operations/end customers.
The role main responsibilities:
Assigned portfolio management to deliver cash collection targets in line with monthly goals and expectations.Ownership, management and resolving large/long term disputes.Achieve aged debt and collection goals utilizing advanced collection techniques in line with the SAP, GetPaid and Oracle processes.Initiate and drive pro-active collections by collaborating with the customers to identify queries or disputes prior to due date of invoices.Build key business relationships with sales and operational...