• Direct activities of supervision of Collections and minimize all form of current delays in collection cycle.
• Create on a weekly & monthly collections strategy to make sure targets are achieved.
• Able to conducts face-to-face and/or telephone/email negotiations and follow up with customer\xe2\x80\x99s senior contact personally about all forms of due/undue and future payment.
• Timely submission of AR statements to customer concerned department and secure the acknowledgement.
• Daily chasers and follow up on customer account from bill submission to payment collection.
• Prepare and establish a clear understanding of the customer payment cycle and invoicing processing flow and monitor it.
• Supports Ad-hoc queries and leads projects on local and/or regional level.
• Follow up banking requirement on LC swifts, cheque submission, liase with backend team, bonds submission with invoices.
• Work closely with Operations, Finance, Project Management & Sales function to ensure bills are approved on time and cash is collected in time.
• Develop strategies and provide recommendations on actions for escalated cases related to bill disputes, companies with cash flow issues, bankruptcy, non-responsive customers.
• Report timely to business the bill approval and collection progress in the assigned territory and customer\xe2\x80\x99s.
• Monitoring of behaviour of customers for payment releases.
• Participate to internal cash calls, update dashboard, report on time to internal stakeholders.

Bayt