Role Overview & Primary Accountabilities

Responsible for review AR Aging and active follow‑up of outstanding debts from customers and meeting collection ADSO target and maintaining positive cash flow.

• Analyze customer ledgers and reconcile with sales specialists or customers to resolve hanging balances, update customer records, and address issues and disputes in a timely manner.
• Review credit risk for new applications/customers by carrying out credit worthiness checks and making credit limit recommendations; evaluate and mitigate credit risks.
• Conduct periodic credit evaluations with the Sales team for existing customers, and formulate and implement credit control procedures aligned with the company credit administration policy & procedure.
• Release held orders of customers and follow up regarding adherence to collection/payment terms to avoid holding orders.
• Monitor past‑due and delinquent accounts and continuously follow u...