Officer (Credit Recovery- K Water)

* Drive revenue growth by collecting credits and due bills from corporate clients, ensuring timely payments and minimizing outstanding balances. * Architect a seamless payment process by issuing accurate and timely money receipts for every collection, maintaining transparency and trust with customers. * Manage and analyze daily sales reports, both cash and credit, to inform business decisions and update software records for real-time tracking. * Lead the verification process of salesman sales reports, collaborating with the accounts department to ensure accuracy and consistency. * Develop and maintain comprehensive customer files and credit records, ensuring data integrity and easy access to critical information. * Foster strong relationships with corporate clients by managing documentation processes, providing exceptional support, and resolving issues promptly. * Resolve billing and service-related disputes, providing timely and effective solutions to ensure customer satisfaction and loyalty. * Conduct regular audits of customer points to monitor jar stock levels, identify potential misuse, and implement corrective actions. * Identify new business opportunities through market surveys and research, expanding the customer base and driving growth. * Deliver weekly and monthly performance reports to management, providing actionable insights and recommendations to inform strategic decisions.