Collections

• Perform weekly analysis of the customer accounts receivable aging balance
• Monitor and analyze the portfolio of notes receivable
• Analyze customer accounts
• Manage and monitor overdue accounts and unpaid invoices
• Monitor sales payment settlements for vehicle sales, repairs, and spare parts sales
• Prepare account openings and remittance schedules
• Process and issue customer payment reminders
• Distribute customer invoices to branches and track acknowledgments of receipt
• Process commercial case files
• Process and monitor legal case files
• Manage administrative support, including scanning and archiving
• Perform other duties related to the role as required by the organization

Explore Collections Agent, Back Office at Scania Group. Review requirements and application details.

Collections Agent, Back Office

• Conduct weekly analysis of the customer accounts receivable aging balance
• Monitor and analyze the outstanding portfolio of notes receivable
• Analyze customer accounts
• Manage and follow up on overdue and unpaid accounts
• Monitor sales payments for vehicle sales, repairs, and spare parts sales
• Prepare account-opening documentation and remittance schedules
• Process and issue customer payment reminders
• Distribute customer invoices to branches and follow up on acknowledgments of receipt
• Process commercial business files
• Process and monitor legal matters
• Manage administrative support activities (scanning, archiving, etc.)
• Perform other duties related to the role as required by the organization