Duties and Responsibilities:
- Monitor and manage overdue accounts, ensuring timely collection of outstanding debts through phone calls, emails, and letters.
- Maintain accurate records of all chasing activities
- Review and process new customer account applications.
- Perform AR allocation, customer account reconciliations and confirmations.
- Evaluate the creditworthiness of potential customers using financial statements, credit reports, and other relevant data.
- Perform other ad hoc duties as assigned.
Qualifications:
- At least 1-3 years relevant experience.
- Diploma in Business Administration / Finance / Accounting or equivalent.
- Proficiency in SAP software is an advantage.
- Good communication skills and confident in engaging customers
- Good team player with the ability to work independently
