Order To Cash Team Leader

Please contact me for complete Job Description fileMake collection management calls and escalationAnalyze and release blocked orders and payment agreementAnalyze and manage portfolio risk and approve credit limitsProviding customer service regarding possible problems in the order to cash flowManage the reduction of delinquency of Aging and Shortpayments cases.Provide complete and ongoing monitoring when necessary to streamline the internal and external collection process.Establish and maintain effective/assertive working relationships with customers.Management and development of continuous improvement projects.Preparation of reports and analysis to be presented to customers and management.