Posted Mar 19, 2018 5 views
- Prepare, in collaboration with the Sales & Accounts department, a collection plan, detailing the actions to be taken as the payment is in arrears.
- Coordinate with Sales and Accounts Managers and business development team and keep a detail registry of receivables in arrears, the actions taken and next steps.
- Coordinate with Business development team and regional offices.
- Follow up with clients who have liability via telephone, email and SMS, as per the collection plan.
- Develop plans and mechanisms to avoid past due receivables falling into default.
- Solve repayment issues with the clients before taking any legal action.
- Follow up with the appropriate authorities regarding the progress of legal actions taken against clients with receivables in arrears.
- Prepare a weekly status report of payments/receivables in arrears, successful collections and actions taken.
Job Details
Interwood Mobel (Pvt) Ltd
Ever since its inception in 1974, Interwood Mobel (Pvt) Ltd. has directed its efforts in developing better interiors for home and corporate establishment. It is our constant endeavor to raise standards in design, quality, durability and innovation the only aspect we ever lower, is the price. Our designers think differently, they understand the varied moods, colors and temperaments. Mission Statement: Interwood Mobel (Pvt) Ltd. strives to become a world-class manufacturer of furniture, kitchens, doors etc. We are committed to a constant improvement in the designs, systems and quality of our products. Our goal is to give the customer best value for money. Our earnest endeavor is to upgrade the skill, the knowledge and the standards of living of all employees to international standards.
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