What you will do

1. KAM team’s daily counterpart in credit control and collection questions

2. Main Responsible for Accounts Receivable reconciliation

3. Implement group policies and guidelines regarding credit control and collections

4. Overview and follow up of A/R aging analysis

5. Prepare documentation and Participate in Credit committe

6. Participation in improvement projects for local companies or customers

7. Run and Follow up Direct Debit

8. Ad hoc follow up and investigations related to credit and collection.

9. Preparing proposal for A/R write downs and offs

We believe you have