Credit and Collections Supervisor

Responsibilities:

  • Credit and Collections Supervisor
  • Develop local Credit Policy, Create, and review and maintain Customer Master data, develop credit limits and payment terms.
  • Develop relations with Customer key persons on sales and accounting side.
  • Close follow-up with Customers on overdue items.
  • Send initial collection calls, demand letters, reconcile customer statements.
  • Close coordination with Sales team to collect overdue items.
  • Clean up of customer advances v/s receivables.
  • Investigate solutions like hedging of receivables to avoid currency risk of overdue items.
  • Review of customer contracts.
  • Develop standard customer sales conditions.

 

Requirements:

  • Commercial qualification like University Degree in Commerce or Economics
  • 3 years of relevant experience, preferably in International companies
  • Credit and Collections background or proven history of working with customers and enforcing prudent credit and collection habits
  • English – upper-intermediate
  • Excellent communication skills
  • Proactive and able to work independently as well as in a team
  • Self-starting and result oriented
  • Ability to cultivate and build relationships