. The ideal candidate will be responsible for managing customer collections, ensuring timely payment realization, and supporting the sales team by maintaining strong customer relationships and healthy accounts receivable.
Key Responsibilities
Manage end-to-end collections for manufacturing clients and distributors
Ensure timely recovery of outstanding payments as per agreed credit terms
Coordinate closely with the sales team to follow up on overdue invoices
Monitor accounts receivable aging and take proactive actions to reduce overdue balances
Communicate with customers regarding payment schedules, reminders, and settlements
Resolve billing and payment disputes in coordination with sales and finance teams
Prepare daily, weekly, and monthly collection and aging reports for management
Ensure compliance with company credit policies and procedures
Maintain accurate records of customer accounts and collection activities
Requirements & Qualifications
Bachelor's degree in Business, Finance, Accounting, or a related field
5-6+ years of proven experience
in collections within the
manufacturing industry
Strong understanding of sales operations, credit control, and receivables management
Excellent negotiation, communication, and follow-up skills
Ability to work independently and achieve collection targets
Proficiency in MS Excel and ERP/CRM systems (SAP experience preferred)
Preferred Skills
Experience handling dealer, distributor, or channel partner collections
Strong coordination skills with sales, finance, and operations teams
Ability to manage high-volume invoices and complex customer accounts
What We Offer
Competitive salary and performance-based incentives
Stable role within a growing manufacturing organization
Professional work environment with long-term growth opportunities
Job Type: Full-time
Pay: ?12,000.00 - ?15,000.00 per month
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