Reporting to position: Assistant Commercial Manager
Objectives of the function:
To be accountable for collection document processing and to support Assistant Commercial Manager to coordinate with Sales and Project Engineer for debt collection, credit control and legal issues in order to manage debtor balance according to Company’s requirement and to minimize risk related to debt collection
Responsibilities:
1. Able to be a replacement to works in coordination with bill collector to submit invoices in a timely manner in accordance with Company procedures and keep billing documents in a systematic manner in order to facilitate debt collections.
2. Ensures that all invoices are monitored and customer are contacted in a timely manner to ensure that debt is collected as due and that overdue invoice is reported promptly to departments concerned and department head for corrective action.
3. Ensures that all invoices and receipts for new installation and modernization contracts /service contract are properly filed to monitor completeness of contract billing.
4. Prepares official receipt for New Installation and modernization contracts/service contract in accordance with accounting procedures and tax regulations with highest accuracy for bill collector to collect payment from customer in a timely manner.
5. Prepare collection report on a timely manner.
6. Provides contract, billing and collection documents and information for Credit Control review and legal proceedings to Assistant Manager with highest accuracy in a timely manner
Qualification:
• Education: Bachelor’s Degree in Finance, Accounting or Law
• Professional: experience 4 - 5 years in credit control area with experience in debt collection
• Languages: Basic English
• Computer Skills: Basic computer skills
• Special Requirements: Proactive role for following up with all party concern.