Job Description
- Conduct Weekly and Bi-weekly Accounts Receivable and Credit Review Meeting
- Review COD cash sales list from Customer Service on a daily basis and monthly cash and collection targets are met
- File claims in the Small Claims Court, attend court in the Small Claims Court on claims filed by the Company
- Liaise with lawyers and insurance providers on claims cases, where necessary
- Contact debtors through calls, emails or letters to notify them of outstanding invoice and exercise credit hold function for delinquent customers
- Managing projects such as company refinancing, negotiating and evaluating overdrafts and loans with bankers
Job Requirements:
- Minimum diploma with 2-3 years of relevant working experience
- Knowledge in SAP
- Good interpersonal and communication skills
- Proficient in Microsoft Office
- Possesses a high degree of personal integrity
