Job Info

Description

The Main Purpose of the role:

This position will be responsible for managing and overseeing the Credit & Collections department to ensure compliance with Company credit policies. This role will also be responsible for preparing reports and managing daily department operations, including customer-related matters such as credit limit evaluations, outstanding debt calculations and account reviews.

The main areas of responsibility:

• Assign and evaluate customer credit limits.
• Release orders on hold during non-business hours.
• Review Monthly closing of Accounts Receivable (A/R) sub ledger.
• Review the monthly bad debt calculation.
• Review of customer accounts.
• Provide regularly reports on Accounts Receivable balance and Days Sales Outstanding (DSO).
• Prepare weekly cash forecasting based on forecasted sales.

* Del Monte is committed to create an ideal environment for hiring and development through encouraging equality, fairness, and respect. Employees and jobseekers with special needs are legally protected against any kind of discrimination and harassment under the Business Ethics policy of Del Monte. Del Monte has also managed to develop the workplace in order to be accessible to employees with all kinds of disabilities through providing all required tools and technologies.