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Muhammad Kamran
Reviewing existing processes, identifying weaknesses and providing improvement ideas Work with customer master team on monitoring external financial data affecting our customers Build and provide business with Ad Hoc reports Periodic reviews of customer’s payment performance and credit facilities Daily follow up on overdue debts by telephone and email envisaging DSO improvement Highlight to management changes on credit facilities and trading conditions Establish an effective working relationship with the external and internal customers to maximise performance results Active communication of aged debt risks with the Finance Manager and work with the Finance Manager to identify potential risks Be prepared to assist and/or perform tasks/work other than described in this job description Establishment, developing and maintaining sound working relationship with customers Report on metrics KPIs to track credit control performance and manage performance to Enjoys working in a fast-paced, innovative environment where the focus is on continuous improvement and the challenge to make it better.
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