To oversee the financial collection department of a company and are responsible for the correct invoicing of clients and the timely receiving of payment
Qualification: MBA
Experience: 10 to 12 years
Setting payment collection goals and targets for the department
Creating and implementing a strategy to improve the collection of outstanding credit
Implementing collection policies and procedures to avoid excessive outstanding credit
Ensuring that the company policy on recoveries is followed and that it is in line with state and central regulations
Implementing deadlines for invoicing and payment collection
Negotiating with customers in cases when non-payment occurs
Preparing monthly feedback reports on payment collections
Remaining informed of any legislative procedural training regarding debt collection
Training and mentoring of staff members in the collections department
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