Responsible for meeting collection targets. Responsible for providing monthly collection reports and comments risk of credit loss allowances. Increase the collection ratio by staying alert on customer's trends to
to detail and accuracy: Managing accounts and collecting payments requires meticulous recordkeeping and regarding outstanding payments, statements, and collection efforts. o Problem-solving and critical thinking: identify discrepancies, and develop solutions for collecting outstanding debts amicably and efficiently. o managing accounts. o Basic understanding of the debt collection process: Knowing the legal regulations and ethical ethical practices related to debt collection is beneficial. · Consider additional skills: Some companies
daily comparisons between source systems. Data collection from various sources. Perform detailed data analysis
regulatory projects Product risk projects such as Collections, Debt management, Credit Management. Individual
regulatory projects Product risk projects such as Collections, Debt management, Credit Management. Individual
and invoices. Responsible for forecasting cash collections. Allocate customer payments. Responsible for
and invoices. Responsible for forecasting cash collections. Allocate customer payments. Responsible for
documentation approach - Ensuring required data collection sheets are filled out - Considering business FT specific UAT planning, cut over activities collection & migration, and coordination during the
any non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts. Facilitate sending of statements and collection progression. Credit application approvals. Oversee
Generate/distribute various reports after month end Ensure the collection of funds and follow up on outstanding payments conversion of forward exchange contracts and the collection and payment of foreign funds with bankers. Assist