Job Purpose:  

Support for credit team ; processing and clearing of orders , keep track of cheques collected by sales team or sent by customers ; ensuring they are properly accounted and allocated ; and the overall main objective of this role will be to ensure overall hygiene of the AR is maintained.

Responsibilities

• Perform research & credit assessment, mitigate credit & project risk & propose credit limit & terms for management's approval
• Running the credit operations which includes release order, working with credit insurance for approval & etc
• Proactively plan ahead, manage & follow up with customers to make sure payment is on time
• Work closely with Sales team & Customers to improve DSO, this includes track payment behaviour, follow up, send reminders, identify & mitigate payment & default risk