Executive, Credit Control (Based Melaka)

Executive, Credit Control (Based Melaka)

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.

Maintain good cash flow and profit – Timely follow up for settlement.

Good Average Pay Day (APD) – ...