Job Description

Implement customer A/R guarantee policies, processes, and internal controls. Conduct financial background checks and gather information. Monitor credit history/debt collection, track due payments, and coordinate negotiation activities (if necessary).

General Responsibilities

- Daily follow-up and control outstanding credit before approving to release orders from customers under credit policies.
- Control and follow up account receivable of assigned customers

- Communication with customers on account receivable and collection plan.
- Follow up and coordinator with collector on the plan and action on collection AR outstanding by daily & monthly basis.

- Organize, manage and keep track of A/R documents.
- Follow the Credit control policies of the company.

- Work closely with Clients/Sales team/Kam/CM team (internal company) in providing documents, solving issues related to Account Receivable.

- Closely monitor team performance and support to Credit Control Manager for development team.

- Bad debt management.
- Assist Credit Control Manager in setting targets and ensuring team KPI's are achieved.
- Monthly reconciliation AR report & reporting related credit receivable

- Review and follow up SOP on AR management from time to time.

Functional Skills and Knowledge

• At least 3-5 years in the A/R, Credit Control...
• Demonstrate sound knowledge and understanding of the business and industry
• Demonstrate sound knowledge and application of local/international accounting standards, principles and practices, credit control experience is preferred
• Proven hands-on experience in SAP accounting applications is an advantage
• Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)

Education

Bachelor of Accounting/Finance or a related discipline

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