JOB DETAILS

JOB DETAILJob Details

-Attend and reply emails under group mailbox.-Perform Order Block release.-Analyse and escalate order block on time.-Perform Credit assessment (ad hoc, quarterly and annual basis).-Assist in collection enquiries.-Provide invoice details for timely cash application daily if any.-Approve credit limit as per delegated Approval Authorities.-Manage daily I3 collection call from internal

REQUIRED WORK EXPERIENCERequired

-Minimum two (2) years working experience with credit background.-Demonstrated ability in research and issues resolution with proven ability to solve problems and resolve conflicts.-Strong knowledge of accounts receivable.-Experience in risk management and credit assessment.