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.

REQUIRED WORK EXPERIENCERequired

-Three (5) to six (8) years of relevant work experience with creditbackground.-Demonstrated ability in research and issues resolution with proven ability tosolve problems and resolve conflicts.-Strong knowledge of accounts receivable.-Experience in risk management and credit assessment.