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Job Description
To be a key profit and growth contributor to the Company by ensuring the accuracy of records of receivables from trade customers; analyses and facilitates collection, and minimizes doubtful accounts.
- Order Hold Management: Generates Blocked Order Report, conducts analysis in accordance with the Market’s credit policies and initiates recommendations through workflow.
- Reporting: Carries out reporting activities in accordance with AR Library of Reports.
- Customer Service: Attends to Customer’s queries and ensures timely resolution and escalates to respective resolution owner’s.
- Continuous Improvement: Participates in various AR Continuous Improvement initiatives.
- Others: Performs Accounts Receivable related tasks assigned whenever necessary.
Job Requirements
- Good command of English
- Fresh Graduate
- Attention to detail and accuracy
- Interpersonal skills
- Good communication skills
- Organizational skills
- Information management
- Problem-solving skills
- Decision-making skills
- Stress tolerance
- Tenacious
- Negotiation skills
- Conflict management skills
