Key Responsibilities:
• Gathering and analyzing customer payment performance data
• Issuing standard reminders to clients
• Maintaining a contact with client, providing them with analyses and data related to past dues such as copies of invoices, purchase orders and other relevant documents.
• Collaborating with business team in oirder to improve the past dues status
• Providing management with debt analyses, forecast and other ad hoc reports
• Actively participating in improving cash management processes
• Assisting with setting up and maintanining customer files on the system (including credit history details)
