Cash collection/ Credit collector
Core
Improving cash position and Days Sales Outstanding (DSO) by following up with key customers, managing bad debt, and reconciling payments.
Role type
Credit Collector / Cash Collector
Builds
Cash inflow for the organization
Domain
Finance / Collections
Deliverable
client delivery
Required skills
Credit checks, bad debt management, payment reconciliation, bankruptcy registration, stakeholder communication, aging balance monitoring
Preferred skills
Assertiveness, commercial mindset, customer orientation, consensus building, results-driven approach
Technologies
Computer applications, administrative tools, reporting tools
Responsibilities
Following up with key customers by phone to improve cash position, monitoring WCO / CSR files, performing and monitoring credit checks, matching and reconciling payments, monitoring Ageing Balances (+90 days), initiating and following up on year-end actions, registering bankruptcies in the reporting tool, informing business stakeholders about outstanding receivables
Seniority
Mid-level (3+ years experience)
