Job Description
About the company:
Our client is a fast-growing, innovative organization in distribution and e-commerce, delivering seamless brand reach and efficient operations while fostering collaboration and continuous improvement.
Key Responsibilities
Accounts Receivable & Collections
Manage and monitor customer accounts to ensure timely collection of invoices.
Follow up with clients via email, phone, and visits to secure payments within agreed terms.
Reconcile customer accounts regularly, identify discrepancies, and resolve issues promptly.
Generate aging reports and escalate overdue accounts according to company policies.
Credit Assessment & Risk Management
Evaluate new and existing customers’ creditworthiness using internal and external data.
Recommend credit limits and payment terms in line with company risk gui...
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