- Follow up with customers & salesmen on all accounts status and resolve any dispute issues arise from documentation issues to recover the outstanding debts as soon as possible.
- Responsible for the routine AR operating transactions and promptly posting of receipts and maintaining a clean AR ledger.
- Perform daily sales orders management to ensure sales are smoothly transacted without documentation issues and credit blocks.
- Dunning of customers written letter to be carried out to serve as a reminder or follow up with phone call as and when the customers order is on hold due to overdue account.
- Responsible for opening accounts for prospective customers in accordance with the companys credit policy by investigating their creditworthiness.
- Able to prepare presentation slides & conduct monthly credit meetings.
- Assist in performing Billing for back charge expenses & non-trade for both internal & external customers.
- Assist in month end duties for financial reports submission.
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