Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy or equivalent.
With 1 year of working experience corporate auditing processes.
Conducts credit investigation to new customers applying for credit term & credit line.
Performs customer evaluation report based on conducted credit investigation, and recommends necessary terms & conditions.
Generates and consolidates A/R report from all Business Units on a monthly basis for management reporting.
Maintains, monitors, & analyzes customer database with past due accounts, over credit limit, & expiring collateral, and escalates to Business Units to address risk exposure.
Closely collaborates to all Business Units to resolve and/or mitigate all exposure related to Credit or A/R.
Knowledgeable in Order to Cash process.
Knowledgeable in SAP.
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