Responsibilities

1. Being full responsibility for achieving collections in line with targets set by the company.

2. Collecting against Overdue Receivables.

4. Conduct and manage collection team to collect customer’s payment.

5. Managing collection team to ensure the operation run smoothly.

6. Analyzing and reporting on department progress / statistics to the management team.

7 .Managing the entire Accounts Receivable Collection process and taking ownership of the Budget KPI’s such as Debtor Days and Overdue percentage.

8. Develop or revise incentive plan for Collection Team appropriately

Qualifications

1. Bachelor’s Degree or higher.

2. Having experience in collection field more than 7 years.

3. Having management experience more than 5 years for supervising team.

4. Good at analyzing and negotiating