Job Description

Job Skill Requirements

Familiar with Sales/business Procedure and company policy

IT literate with high proficiency in Navison/ Business Central, ERP, SAP & Microsoft Office applications

Have team work spirit, to coordinate AR team to issue invoices, SOA and also follow up credit management

Assist annual budget preparation and budget implementation/cost control

Have good communication and presentation skills; be able to communicate with clients, Sales team and finance team

Proactive and self-motivated

Self-starter with a proven track record of multi-tasking abilities

Superior spreadsheet skills and Proficient in Microsoft Excel

C. :
C1: As a supervisor to coordinate AR team to issue invoices, SOA
C2: Have capability for invoicing and SOA when the team\xe2\x80\x99s workload is
C3: Develop and operationalize credit control system and implement policies and procedures in credit management in collaboration with the AR team and Sales teams as needed to reduce bad debts.
C4: Manage collection of customers\xe2\x80\x99 outstanding debts, and assist in resolving any disputes.

C5: Monitor credit exposure and follow up on overdue balances.

C6: Operationalize and improve collection processes from errant customers, and initiate legal and other enforcement procedures, where needed.

C7: Ensure implementation of policies that follow sales/customer service best practices while ensuring customers submit payments on time.

C8: Report any payment issues to management or the appropriate team.

C9: Annual budget preparation and budget implementation/cost control of each department

D. Other Requirements

• Any related ad hoc duties as and when required.

• Can travel but not frequently.

• Have experience in Maritime industry as priority

Kindly contact Ms Rachel at +6019-772 2619 for further details or send your resume to [ rachel.gan@cityrecruit.com.my ]

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