• 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.
Requirements
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