Executive Credit & Collection

1. Prepare the monthly and quarterly accounts receivable flow by monitoring clients, identifying and applying timely payments, and resolving any payment-related issues to collect payments from clients with overdue accounts.

2. Responsible for monitoring and maintaining assigned accounts by issuing payment credit notes, reconciling accounts throughout the period, confirming balances, and applying payments and invoices to ensure account control and mitigate potential risks.

3. Monitor overdue balances by providing timely reports of accounts more than 15 days past due. Ensure appropriate legal and financial intervention when an account has issues and guarantee the collection of such accounts.

4. Build, establish, and maintain effective and cooperative working relationships with distributors and their finance departments, continuously improving them to ensure clear communication and a proper collection process. 5. To follow the company's commercial policy through the strict implementation of procedures and systems to guarantee a formal, legal, appropriate, and ethical collection process.