Collections Manager

1. Manage the end-to-end collections process for all customers (dealers, distributors, cntractors, etc.)
2. Monitor account receivables (AR) and follow up with clients to ensure timely payments.
3. Maintain and update aging reports and collection dashboards for senior management review.
4. Coordinate with the sales, dispatch, and accounts teams to resolve billing, payment disputes, and credit issues.
5. Communicate with clients via phone, email, and personal visits (if required) to recover overdue payments.
6. Regularly review credit limits and payment terms and recommend adjustments as needed.
7. Handle collection documentation including receipts, invoices, credit notes, and legal notices if needed.