Work to achieving individual collection targets.
Undertake all actions required by the system and update the database continually.
Set monthly target for collection team.
Implement and establish (monthly & quarterly) collection plan to enhance the cash flow
Supervise and support B2B collection team members to boost collections and meet company target.
Coordinate with internal parties (Finance, Sales, IT) to solve and accomplish customer issues and resolve system issues.Monthly reviewing and monitoring aging report, targeting to minimize bad debts.
Providing daily, monthly & quarterly collection analysis report.Proactively take responsibility for self-improvement by staying well-informed of developments, knowledge and innovations in relevant field of expertise.
Other duties as directed by supervisor or other superiors.
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