Sr. Finance manager (Credit & Collection)

• Implementing deadlines for invoicing.
• Monitoring the invoicing and money collection processes.
• Ensuring the timely collection of payments.
• Keeping records of invoices, deposits, and all correspondence regarding payment collection.
• Training and mentoring of staff members in the department.
• Ensuring timely closing of books - Month end closing.
• Preparing monthly schedules.
• Preparing Audit schedules.

1.Oversee the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy.
2.Create and implement strategies to increase the number of successful collections on outstanding debt.
3.Recruit, hire, train and evaluate staff members within the collections department to ensure a sufficient number of staff members are available to handle the workload.
4.Develop goals that complement the overarching business goals of the company and coordinate staff to continually meet and exceed goals.Run reports and analyze data pertaining to the department and share with executive staff and managers of department staff as needed.
5.Communicate with clients to build and maintain a strong working relationship and reduce the number of clients who stop working with the company.
6.Implement credit policies and procedures that retain a smooth running of the department and avoid excessive credit limits.