Key Responsibilities

Follow up on and collect outstanding amounts from assigned Team .
Achieve the monthly collection target in line with approved objectives.
Monitor due and overdue on a daily basis.
Communicate with Team and follow up on payment schedules.
Obtain payment commitments / promises to pay from Team and ensure timely fulfilment.
Monitor AR Aging and focus on overdue balances.
Coordinate with the Accounts Receivable and Sales teams to resolve amounts or account-related issues.
Update the collection system daily with all follow-up activities and team status.
Escalate overdue or high-risk accounts to the Finance
Follow up on bank transfers, share payment confirmations, and coordinate with Finance to allocate payments against GL balances.
Prepare daily, weekly, and monthly collection reports.
Support the collection in achieving the overall Company target.
Comply with the company’s approved credit and collection policies and procedures.