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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