Job Summary Support the implementation of credit policy, processes and internal controls. Provide administrative support in compiling customers' information, credit/collection history, etc. Support the follow-up on payments due and ensure new terms/conditions are captured in the system
General Responsibilities - Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
- Support the implementation of credit policy, processes and internal controls to ensure governance over the credit control/collections function
- Gather and compile new customers' corporate and financial information to support the verification of creditworthiness
- Prepare the summary of credit and collection history of existing customers for tracking and decision-making purposes
- Support the follow-up of payments due, solve basic disputes and provide clarifications to debtors to ensure t...