Evaluate credit applications and assess customer creditworthiness based on financial data and payment history.
Set up and maintain credit limits and payment terms in line with company policies.
Monitor accounts receivable and follow up with customers on overdue invoices.
Reconcile customer accounts and resolve billing discrepancies or disputes.
Work closely with the sales and finance teams to ensure accurate invoicing and prompt collections.
Prepare and analyze aging reports and bad debt provisions.
Recommend actions such as payment plans, credit holds, or escalations when necessary.
Assist in month-end closing by providing AR and credit-related reports.
Ensure compliance with internal controls, accounting standards, and company policies
Evaluate credit applications and assess customer creditworthiness based on financial data and payment history.
Set up and maintain credit limits and payment terms in line with company policies.
Monitor accounts receivable and follow up with customers on overdue invoices.
Reconcile customer accounts and resolve billing discrepancies or disputes.
Work closely with the sales and finance teams to ensure accurate invoicing and prompt collections.
Execute activities related to his/her function in safe and environmental methods.
To perform any other duties assigned by his direct supervisor/manager.