Order to Cash
2 days ago
Job Responsibilities:
Credit Risk:- Monitor credit exposure and recommend risk mitigation strategies, such as payment guarantees or credit insurance.
- §Update the systems with this information.
- Assign and regularly review customer credit limits and terms based on risk analysis.
- Support the business in their risk decisions in releasing orders.
- Prepare credit reports, maintain accurate records and ensure compliance with company policies
- Monitor aging reports and follow up on overdue invoices via email, phone, and other communication channels.
- Work closely with customers to resolve issues and ensure timely payments.
- Coordinate with internal teams (sales, customer service, legal) to ensure smooth collections processes.
Job Requirements:
- Able to work under pressure and meet tight deadlines.
- Able to manage difficult stakeholders while maintaining composure in stressful situations.
- Demonstrates a change mindset and adaptability to new ways of working.
- Able to support and facilitate leaders in driving new initiatives.
- Strong ability to build effective business relationships with internal stakeholders and customers.
- Demonstrates strong organizational skills and the ability to manage diverse priorities and complex issues, while handling multiple ongoing tasks in a time-critical environment aligned with SSC needs.
- HighRadius experience is highly advantageous.
- Proficiency in Japanese and/or Korean language.
- Full working knowledge of OTC credit and collections systems and policies.
- 4 -7 years; demonstrates full role proficiency.
- Based at Menara Jland, JOHOR/Menara UAC SELANGOR.
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