Internship for Credit Control

1. Manage collection activities of past due, critical accounts.Ensure Accounts Receivable closing procedures are completed efficiently, accurately and timely.Ensure professional relationships are established and maintained with clients.Work closely with Collection Manager to respond to credit and collection concerns with existing and potential clients.Job...

Job Outcomes - To work on ageing/accounts assigned and achieve monthly target - Assist BU to handle long overdue accounts on collection - Prepare daily and monthly collection report Job Responsibilities - Manage collection activities of past due, critical accounts - Ensure Accounts Receivable closing procedures are completed efficiently, accurately and...

Perform and responsible for credit analysis on customer based on their financial statement - Ensure completeness of each credit analysis prepared and they are done accordingly as well as in organization’s credit policy & procedure - Monitor, review past due and delinquent accounts and constantly follow up with Sales team and customers on collection...

Perform and responsible for credit analysis on customer based on their financial statement Ensure completeness of each credit analysis prepared and they are done accordingly as well as in organization's credit policy & procedure Monitor, review past due and delinquent accounts and constantly follow up with Sales team and customers on collection activities...

Perform and responsible for credit analysis on customer based on their financial statement - Ensure completeness of each credit analysis prepared and they are done accordingly as well as in organization’s credit policy & procedure - Monitor, review past due and delinquent accounts and constantly follow up with Sales team and customers on collection...

Perform and responsible for credit analysis on customer based on their financial statement - Ensure completeness of each credit analysis prepared and they are done accordingly as well as in organization’s credit policy & procedure - Monitor, review past due and delinquent accounts and constantly follow up with Sales team and customers on collection...

Perform and responsible for credit analysis on customer based on their financial statement Ensure completeness of each credit analysis prepared and they are done accordingly as well as in organization's credit policy & procedure Monitor, review past due and delinquent accounts and constantly follow up with Sales team and customers on collection activities...

Perform and responsible for credit analysis on customer based on their financial statement - Ensure completeness of each credit analysis prepared and they are done accordingly as well as in organization’s credit policy & procedure - Monitor, review past due and delinquent accounts and constantly follow up with Sales team and customers on collection...