Credit Collector

Credit Collection

• Ensure that all customers are receiving invoices either by e-mail or by hand delivery right after delivery of goods.
• Send customer SOA on monthly basis, to collect the checks
• Get payment details for each check collection, for proper allocation of invoices
• Visit customers for follow up on overdue payments
• Meet and achieve the collection targets every month, set by the management
• Submit Export LC documents to customers and follow up on the same until we get it back duly signed.
• Inform Credit Controller on any default or delinquent accounts/customers
• Maintain utmost confidentiality of customers at all times
• Coordinating with HO legal for any pending legal cases related to customer balances.

Other

• Depositing CDC/PDC/LC documents in Bank on daily basis
• Collecting dishonoured checks from Bank, when need arises.
• Any other tasks, that management assigns from time to time.