- Prepare weekly Cash/AR/PD dashboard to METCIS organization showing all open invoices due in the month
- Prepare dashboard of key invoices open around mid-month and develop an individual collection plan per customer/ Sales director to meet the past due monthly metric/ target.
- Support the team during the monthly closing on driving closure/ visibility on top 10 invoices due to be collected
- Collaborate with cash collectors/ Sales directors to clear aged past dues above 90 days and reduce aged past dues by 30% during the 16 weeks internship
- Support the team on the monthly late payment interest process
- Provide ad hoc analysis on payment behavior of customer to understand patterns/ areas of focus needed
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