* Summary: Monitor and analyze the performance of the receivable status of the company, implementing measures to improve productivity and success rates on credit control. Review and evaluate delinquent accounts, determining appropriate actions to be taken in accordance with company policies and legal requirements.
* Report: Managing Director (American)
* Performance objectives:
1. Managing commercial receivables limits
- Approve delivery orders according to regulations
- Alert the sales departments about impending overdue debts
2. Managing and handling debt collection
- Understand about general debt status
- Prepare debt reports and suggest credit control solutions
- Classify debts
- Develop debt collection strategies
- Ability to collect bad debt or uncollectible debt