What indiana township am i in?1/8/2024 ![]() ![]() Work closely with the relevant internal stakeholders to pursue deficient balances and enforce the client’s contractual obligations, while minimising company expenses.Co-ordinate the payments of creditors via electronic funds transfer and cheques.Ensure that the cash received from payments are correctly allocated.Control bad debt exposure by ensuring the direct management of credit terms and the establishment of credit guidelines.Review the categorisation clients by investment level risk.Ensure that sufficient information is obtained to assess the credit worthiness of new and existing clients.Analyse risks on behalf of NTT for major client accounts.Re-evaluate and recommend improvement for the credit and collections processes such as invoicing, follow up and query management.Drive the incorporation of changes in the credit and collections area to contribute to the financial stability of NTT.Supervise the maintenance of credit for complex NTT client accounts at a business unit level.Contribute to the development of policies and procedures for credit application processes.This position supervises receivable and risk assessments, approving credit for potential clients and direct the activities of the collections and credit management team. The primary objective of the Credit and Collections Manager is to contribute to development and ensure the implementation of policies and procedures for collections and credit application processes. Selects, develops, and evaluates personnel to ensure the efficient operation of the function. Oversees analysis of accounts receivable, aging of accounts to determine overdue accounts, and collection procedures. Recommends credit limits and handles special credit arrangements and problem collection accounts. Develops, implements and maintains systems, procedures, and policies. ![]() Manages the activities of credit approval and credit collection.
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