Executive, Credit Control

1 week ago


Malacca, Melaka, Malaysia Mamee-Double Decker (M) Sdn Bhd Full time

Duties & responsibilities:

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.



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