Accounts Receivable & Credit Control Specialist

Aligning Account Receivables and Credit Management processes with group / market region standards, allowing minimal local exceptions.

Ensure adequate credit control procedures and SOPs are in place.

Managed customer account handling such as account receivable, payment collections, refund, statement of accounts, regular account reconciliation etc.

Monitor customer account details for non-payments, delayed payments, and other irregularities.

Continuously driving process improvements.

To support external/internal auditors on audit matters and provide necessary details.

Ad hoc tasks given by manager.

Update the new and revised customer account in the SAP.

Update new and revised credit limit of customers.

Periodic check fo...