CASH COLLECTION MANAGER
Descripción de la oferta de empleo
OQ March INDUSTRY AND CAPITAL GOODS FUNCTIONS Responsibilities.
- Manage the end-to-end cash collection process, including payment tracking, and debt recovery.
- Develop and implement strategies to improve cash collection efficiency and reduce outstanding debts.
- Monitor customer accounts to identify overdue payments and take appropriate actions to recover outstanding balances.
- Communicate with customers via phone, email, and written correspondence to negotiate payment terms and resolve billing issues.
- Collaborate with sales and customer service teams to address customer concerns and facilitate timely payments.
- Prepare and present regular reports on cash collection performance and key metrics to senior management.
- Stay up-to-date with industry trends and best practices in cash collection and accounts receivable management.
- Lead, coach, and mentor a team of cash collection specialists to ensure high performance and productivity.
Requirements.
- Bachelor's degree in finance, accounting, or a related field.
- Proven experience as a Cash Collection Manager or similar role, with a minimum of 8 years of experience in accounts receivable management.
- Strong knowledge of accounting principles and cash collection procedures.
- Excellent communication and negotiation skills, with the ability to interact effectively with customers and internal stakeholders.
- Proficiency in Microsoft Excel and other accounting software.
- Strong analytical and problem-solving skills, with the ability to identify trends and implement effective solutions.
- Leadership abilities with a track record of effectively managing teams and driving results.
- Ability to work independently and handle multiple priorities in a fast-paced environment.
Detalles de la oferta
- Sin especificar
- 29/04/2024
- 28/07/2024
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