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.