Finance Manager - Account Receivable

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Job Summary • Manage all activities related to customer account management & credit control within a given area/segment of customers (small businesses) in accordance with Unilever standards and procedures; • Manage the end-to-end process for collection of outstanding debts from customers by setting up appropriate systems and controls to ensure effective cash flow position at any time. Job Responsibility • Develop annual plan to manage credit limit for each customer and review monthly reports on usage against limits to identify potential risks; • Analyze aging of accounts receivables to identify trends or areas where there are problems and develop plans to improve collections; • Implement appropriate action plans to collect overdues based on analysis above; • Maintain clear records of correspondence and telephone calls to ensure smooth communication with customers; • Identify bad debt cases and take actions as per policy to minimize losses; • Provide regular management reports to senior managers on accounts receivable status and progress of action plans to improve efficiency of credit control function; • Negotiate payment terms and conditions with key customers; • Ensure accurate and timely reporting to line manager and other relevant departments; • Support marketing promotion programs for assigned customers; • Perform other duties as assigned.