1. Job details
- Track money coming from accounts
- Set up daily collection tracking file.
- Update cash collection into office software.
- Make a plan to contact customers to recover debts, forecast money according to monthly and weekly targets.
- Track debt data from DEBT MONITORING file, divide debts according to SALE/SA to link work with SA/SALE in debt recovery.
- Contact with customers to collect debt (80% of work time).
2. Data files related to debt
- Monitoring daily collection of money (accounts receivable accounting lists daily receipts, internal control identifies and attaches customer codes)
- Monitor debts (constantly updated internal control)
- Monitoring Debts according to SA/SALE (updated KSNB provided once a week)
- Follow up the detailed list of debts of specific customers (Contact Internal Control to provide when needed).
Working time from Monday to Saturday (8h00 - 17h30, Lunch break 12h00 - 13h30)
