Accounts Receivable (Ar) Collector Staff
CurrentAbout Me:Experienced AR Collector specializing in the Fast-Moving Consumer Goods (FMCG) industry with a focus on managing receivables from Modern Trade channels. Committed to optimizing cash flow, reducing outstanding balances, and ensuring timely collections.Key Responsibilities:- Modern Trade Portfolio Management:Oversee the accounts receivable portfolio specifically within the Modern Trade sector, ensuring efficient and timely collections.- Invoice Validation and Submission:Verify and process invoices accurately, adhering to Modern Trade customer requirements and submission timelines.- Credit Terms Negotiation:Engage with Modern Trade partners to negotiate credit terms, aligning with business objectives and maintaining positive relationships.- Cash Application:Streamline cash application processes, ensuring accurate and prompt posting of payments received from Modern Trade accounts.- Dispute Resolution:Proactively address and resolve payment disputes with Modern Trade customers, collaborating cross-functionally to find mutually beneficial solutions.- Credit Risk Analysis:Conduct periodic credit risk assessments on Modern Trade accounts, mitigating potential issues and recommending adjustments to credit limits.- Reporting and Analytics:Prepare and analyze AR reports, providing insights into Modern Trade performance, aging analysis, and forecasting.- Process Optimization:Identify opportunities for process improvement within the AR cycle, implementing strategies to enhance efficiency and reduce outstanding balances.
