Order to Cash Team Leader

Please contact me for complete Job Description file

Make collection management calls and escalation

Analyze and release blocked orders and payment agreement

Analyze and manage portfolio risk and approve credit limits

Providing customer service regarding possible problems in the order to cash flow

Manage the reduction of delinquency of Aging and Shortpayments cases.

Provide complete and ongoing monitoring when necessary to streamline the internal and external collection process.

Establish and maintain effective/assertive working relationships with customers.

Management and development of continuous improvement projects.

Preparation of reports and analysis to be presented to customers and management.