Job Description:

Tasks and Responsibilities:

• Prepare and regularly distribute Customer Statements of Account (Aging Reports), including through the GetPaid application.
• Organize and participate in credit management (debtor review) meetings with the local Sales team and other relevant stakeholders.
• Ensure PDR targets are achieved by implementing and analyzing customer collection strategies, including regular accounts receivable follow-ups and reporting.
• Propose customers for legal action (including issuance of demand notices) and follow up with the GM, CFO, and Legal Counsel as required.
• Support DO/BL release processes by conducting financial reviews and validating or rejecting release requests.
• Review credit applications and follow up on the relevant approval processes.
• Perform reconciliations between container deposits and containers out on a quarterly basis.
• Identify, monitor, and follow up on the resolution of customer disputes.
• Investigate and resolve unidentified and unapplied transactions, including matching and clearing items in customer accounts.
• Receive and assess customer requests relating to container revolving deposit contracts and creditworthiness, including the review of container guarantees.
• Monitor and follow up on container deposit refund requests to ensure timely processing.
• Reconcile container deposits and refunds and facilitate the clearing of related transactions.
• Maintain professional communication with customers and other stakeholders, including engagement through calls, meetings, and written correspondence.
• Perform any other duties and responsibilities as may be assigned by the employer from time to time.

• Prepare and regularly distribute Customer Statements of Account (Aging Reports), including through the GetPaid application.
• Organize and participate in credit management (debtor review) meetings with the local Sales team and other relevant stakeholders.
• Ensure PDR targets are achieved by implementing and analyzing customer collection strategies, including regular accounts receivable follow-ups and reporting.
• Propose customers for legal action (including issuance of demand notices) and follow up with the GM, CFO, and Legal Counsel as required.
• Support DO/BL release processes by conducting financial reviews and validating or rejecting release requests.
• Review credit applications and follow up on the relevant approval processes.
• Perform reconciliations between container deposits and containers out on a quarterly basis.
• Identify, monitor, and follow up on the resolution of customer disputes.
• Investigate and resolve unidentified and unapplied transactions, including matching and clearing items in customer accounts.
• Receive and assess customer requests relating to container revolving deposit contracts and creditworthiness, including the review of container guarantees.
• Monitor and follow up on container deposit refund requests to ensure timely processing.
• Reconcile container deposits and refunds and facilitate the clearing of related transactions.
• Maintain professional communication with customers and other stakeholders, including engagement through calls, meetings, and written correspondence.
• Perform any other duties and responsibilities as may be assigned by the employer from time to time.