Responsible for contacting clients for the collection of company receivables
(via calls, email, messaging, etc.) and taking actions in order to encourage
timely payments.
Key Accountabilities:
* Reports to the Accounts Receivable (AR) Lead and works closely with the respective Divisional Managers and Credit Control Manager.
* Contacts and chases clients pro-actively to collect outstanding balances according to defined collection processes and in line with Fugro standard best practice collections strategies.
* Take actions, including any resolving billing issue, to encourage timely debt payments.
* Monitor accounts to identify outstanding debts.
* Report on collection activity and accounts receivable status.
* Join weekly/bi-weekly "AR Collection Review" meeting of business management to review AR accounts
* Establishes, communicates, and manages key performance indicators and targets for all AR balances (incl. monthly collection target)
* Continuously looks for improvements in the AR collection process and management of AR.
* Ensure all work activities undertaken are carried out in accordance with company policies and standards.
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