Deskripsi pekerjaan
Ensure collection to assist company to generate good revenue flow.
What you will be doing:
Receivables Coordination
- Follow up & monitor collection from Local customers with collection Software-Iqera system
- Monitor and overview Branches AR like BLX KLIA, BLX IPH
- Follow up with operations and Sales departments on disputes on Invoices
- Resolve dispute within 5-7 working days depend situation
- Ensure Portfolio customer cover by Credit insurance (Coface)
- Ensure customer cover sufficent credit limit
- Clear provision for bad debts
- Achieve Collection target set by Management
- Handle ARAP Authorized Agent Account
- Creation Credit term and COD customers & Perform background checks via CTOS system
- Prepare weekly credit Control Report to check with Branches Account
- Extract AR Client Open report by daily basis
- Perform AR Reporting for local and Authorized Agent by weekly basis
Preparation of Reports
Specific Activities
- Carrying out any other request made by their Manager
The successful candidate:
Technical
- Minimum of 2-3 years experience in credit management role.
- Excellent communication
- Team player
- Solution finder
- Able to think out of the box
- Rigorous
- Thoroughness
- Organized
- Responsive
- Negotiation Skills
Behavioural
Language
Fluent in English + local languageYou will enjoy:
- Dental
- Medical
- Parking
- Birthday Leave
- Festival Leave
