Assist AR team to ensure that all activities relating to Accounts Receivables are carried out in a complete, timely and accurate manner.
Monitoring and liaising with branch and representative offices for the collection of AR and assist to resolve disputes with distributors and end-customers.
Responsible to oversee the documentation such as sales contracts, deed of guarantee for payment, shipping and banking documents and ensure that all the documents are in line with company’s credit policy.
Liaise with Sales PIC, AR Team to investigate and resolve queries relating to non-payment of invoices, including working with them on the supporting documents.
Job Requirement
Graduated from university majoring in finance, business administration
More than 4 years of work experience in credit management and collection processes (Banking background)
Experience working with customer
Proficiency in English (Upper - intermediate level) ~ TOEIC 700 (Toeic Certificate)
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