OBJECTIVEThis role within the Finance Department will be responsible for the follow up, communication and administration tasks of debt collection management of the division. This role will ensure the debt collection from contractual debtors by regular follow-ups on negotiated payment arrangements / plans or through court orders often on wide range of debtors (from single person to organizations) which involves dealing with sensitive and contentious issues on a daily basis. This role also represents ABA Dohatna Innovation Distribution with certain government bodies and VIP customers in the private sector and plays a role in achieving the departments financial objectives. The role will also be responsible for submitting tenders respecting different prescribed guidelines specific for each tender. This role is primarily a co-ordination function between the customer, the Sales department, and Finance. Complex issues, overdue receivables, payment plan proposals, and other matters must be escalated to next level for timely action.KEY RESPONSIBILITIES
Keyskills :
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