Opportunity Description
Responsibilities
- Follow-up on payment due and check against credit limit / credit policy. Highlight potential debt recovery issues, actions to minimize credit risk and ensure reminder letter is delivered to delinquent accounts on timely manner.
- Investigate disputes and resolve discrepancies relating to non-payment of invoices
- Conduct new customers financial background and reference checks to verify creditworthiness, and regular credit review for existing customers
- Work closely with internal stakeholders in monitoring collections (e.g. days sales outstanding, monthly collection targets, etc.)
- Liaise closely with Internal and External customers, on collections and reconciliation of balance to ensure accurate and timely recovery of payments, including inter-companies billings and balances
- Implement continuous improvement initiatives to streamline existing credit control processes and improve efficiencies through a better utilizat...
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