Credit & Collection Manager

• Manage the overall Credit and Collections function for the Client, including staff management of offshore resources and customer master data maintenance.
• Monitor each major AR portfolio for non-payment, delayed payments, and other irregularities that directly impact cash flow and DSO.
• Resolve disputed and aged balances in a timely manner.
• Set up customers on payment plans, send final demand letters, and manage accounts sent to collection agencies.
• Support the legal team on bankruptcy claims and filings.
• Interact with other internal departments regularly to provide the highest level of customer service.
• Design and implement processes to bring slow-paying customers into compliance with their payment terms.
• Run month-end aging reports for finance and advise on allowance for doubtful account reserves needed.
• Evaluate credit limits and payment terms for new and existing customer accounts according to established guidelines.
• Additional duties as required by the leadership team.
• Must have experience to work with overseas client. Preferred USA

If interested share CV at sheeraz.ahmad@kwglobal.com