UEM Group - Mgr - Debt Recovery & Collection

About the Company:

UEM Group is an international multi-disciplinary environmental services company that specializes in providing turnkey services in the water and wastewater collection, treatment and disposal. UEM group provides complete, single source services from engineering, design to construction-installation with full responsibility on a performance guaranteed, water, waste-water or domestic waste treatment facility.

UEM Group of companies had provided quality services to industries and municipalities since 1973 and encompasses over 350 projects in around thirty countries including USA, Malaysia, Indonesia, Thailand, India, Nepal, Pakistan, Kenya, Caribbean Islands, Taiwan, Mexico, Sri Lanka and others

To know more about the company, please visit the company website: http://uemgroup.com/

A brief Job Description of the position is mentioned below:

Designation: Manager – Debt Recovery and Collection

Key deliverables of the role:

- Responsible for outstanding debts from customers and meeting collection targets in order to maintain positive cash flow.

- To be responsible for providing support in managing the Debtors book and to ensuring uo to date debt status

- To be responsible for producing aged debt listings and days sales outstanding (DSO) reports to maintain and control the debtor level and days outstanding.

- To identify slow moving accounts noting key details on the Credit Control system so that delinquent debts are escalated for case management.

- To support correspondence from customers to ensure that service levels are maintained within a 7 day turnaround.

- To post and lodge cheque from customers and review daily bank receipts (Bank Master) including credit transfers so that funds are credited for value as soon as possible.

- To communicate courteously with internal and / or external customers by telephone, email and face to face. Building positive relationships, investigating, responding to and progressing issues and queries to a successful conclusion

You must have:

- Experience in Project Collections and Reconciliation of Accounts

- Basic Understanding of Taxation

- Ability to deliver on the job independently

Educational Qualification: B.Com

Work Experience: 4-6 years

If you are interested in the job then we would like to chat with you. Please mail your CV to: explore@ivfa.com (Please mention your current and Expected CTC)