Collection Agent Job

The purpose of this position is to manage the collection of outstanding debts from the clients. The role holder will be responsible of collections from credit customers as per agreed contractual terms. Part of the role will be following up on the submission of statements of accounts, reconciliations, credit notes and any other relevant documents to the customers.

• Submission of Credit documents to the customers on time
• Credit Collection
• Handling Overdue and Disputed cases
• Streamlining Credit limit and terms
• Timely submission of credit notes, tax invoices, SOA and supporting documents
• Monitor monthly customer aging reports with Daily Sales Outstanding (DSO) and Overdue% as per department objectives
• Cheques collected within defined timelines
• Financial statement reports delivered on time
• Timely update to management on risks
• Timely submission of collection reports