• Conducting credit checks on new and potential customers.
• Implementing debt collection policies and regulations of the company.
• Implementing deadlines for invoicing and payment collection.
• Monitoring the invoicing and money collection processes.
• Ensuring the timely collection of payments.
• Negotiating with customers in cases when non-payment occurs.
• Preparing monthly feedback reports on payment collections.
• Keeping records of invoices, deposits, and all correspondence regarding payment collection.
• Remaining informed of any legislative procedural training regarding debt collection.
• Training and mentoring of staff members in the department.

Requirements and Skills:

• A bachelor's degree in accounting or finance.
• At least 2 years of experience as an accounts receivable manager or supervisor retail sales experience.
• The ability to work accurately and independently.
• Experience with accounting software and advanced knowledge of MS Excel.
• Good verbal and written communication skills.
• Excellent report writing skills.
• Must have a valid driving license and vehicle (2-wheeler).