Manage day-to-day collections from textile dealers, traders, agents, and distributors
Monitor debtor ageing and follow up on overdue payments
Coordinate with Sales, Dispatch, and Accounts teams to resolve billing, quality, or delivery-related issues
Handle credit limits, payment terms, and post-dated cheques (PDCs)
Ensure collections as per agreed payment cycles (advance / LC / credit period)
Reduce outstanding and blocked payments
Manage escalated accounts and high-value debtors
Prepare daily, weekly, and monthly MIS reports on collections and receivables
Support management in cash flow planning
Ensure compliance with company policies and trade practices