• Monitor customer accounts to ensure timely payment and reduce overdue balances.

• Oversee the recovery of overdue payments.

• Conduct credit checks and risk assessments for potential and existing customers.

• Prepare regular reports on aged debt and credit risks for senior management.

• Address customer queries and disputes efficiently.

• Maintain strong relationships with customers & overseas collection team to ensure smooth communication regarding payments.

Willing to work with Middle East timing.

Your Qualifications:

• Graduate or MBA.  

• Experience in AR at least 5 years.  

• Knowledge in SAP"  interested candidates can