Job Description

Job Description

MAIN RESPONSIBILITIES

  • Liaise with customers for prompt collection of due AR balances.
  • Liaise with commercial team to resolve issues relating to collection, and on-hold orders.
  • Knock collection again AR balance.
  • Denied Party Screening of new customers and quarterly for all customers & banks.
  • Review and approve new customer creation.
  • Review and approve customer master data maintenance.
  • Review and approve customer master data change audit trail.
  • Review and release customer orders that are on-hold due exceeding of credit .limit or overdue AR.
  • Review AR aging reports for escalation if necessary.
  • Validate customer rebate calculations.
  • Quarterly collection forecast to corporate treasury.
  • Submit AR reports to corporate.

    • Month-end Activities:

  • Calculation of AR reverse as per policies.
  • Generate and send Statement of Accounts to customers.
  • Prepare a...

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