- Calculating and controlling customers’ debits.
- Collect overdue payments.
- Register debit documents.
- Diligent contact with treasury unit for updating customers’ debits.
- Preparing overdue payments list.
- Preparing overdue payments statistics.
- Corresponding with Legal Unit for any necessary legal action.
- Necessary coordination with Sales Departments.
Requirements
Gender: Male
- BS/MS in Accounting, Finance or Economy.
- Age: Minimum 35.
- Work Experience: At least 5 years relevant.
- Practical knowledge of collection
- The dominant principals of finance and accounting.
- The dominant principle in collection.
- Familiar with relevant legal procedures.
- Excellent skill in negotiation.
- Excellent in MS Office, especially Excel.
- Good knowledge of financial software.
- Team work ability.
