Credit Management Officer – ATR Eastern Support (AES) – Singapore Reports to the Head of Finance and works with the Head of Group Credit Management at ATR HQ.
Key Responsibilities - Manage customer credit lines in SAP; update approved credit lines and payment terms.
- Monitor credit risk by releasing or postponing customer orders based on overdue invoices and maturity.
- Ensure bank guarantees (letters of credit) are renewed timely.
- Track incoming payments, post them, apply to invoices and issue credit notes.
- Produce monthly customer account statements and obtain financial statements for solvency assessment.
- Communicate with customers via e‑mail or video calls to ensure on‑time payments.
- Follow up on overdue invoices, facilitate advances, reschedule debt installments and prepare claims for recovery providers.
- Collect and analyse customer disputes and coordinate with technical and commercial services t...