Responsible for managing credit control operations, including accounts receivable monitoring, collections, and credit risk assessment to support healthy cash flow.
Executive, Credit Control (Based Melaka)
JOB DESCRIPTIONS
- Operations
Customer application & status review – Review and register as per SOP.
Credit blocks review- Justify the owing and consider worthy of supply.
AR review – Monthly and ad hoc review of AR thru reports and lists with timely action for overdue accounts such as notify sales dept. and serving Dunning Letters.
Collection monitoring – Communicate with sales dept. as well as customers. Direct payment request from customer.
Ad hoc CL revision – Review the needful base on request from sales dept.
Housekeeping – Maintaining updated record of customers etc so as to work effectively.
Stakeholder Management
Collect on time – Timely follow up with related parties such as sales team, customer and so on.
Documentation – To ensure proper document(s) is provided from related party.
Financial Management
Maintain good cash flow and profit – Timely follow up for settlement.
Good Average Pay Day (APD) – Close monitoring and follow up with sales dept. and customer. Take prompt action on overdue outstanding such as serving Dunning Letters.
Others
Conduct other duties/activities – Duties/activities assigned by superior.