The primary purpose of this position is to handle and monitor all matters related to Accounts Receivable for the Principal accounts and ensure outstanding are collected promptly and outstanding is within credit facilities.
Credit Management
- To assist the Accounts Receivable (AR) and Credit Manager in setting and reviewing credit limits for outstanding customers.
- Ensuring credit and collection policies and procedures are followed by the team across all ONE MY divisions.
- Ensure customers strictly adhere to the company credit and collection policies and procedures.
- Monitor outstanding over the credit limits so that immediate reminders can be sent and outstanding to be collected.
- To understand and observe the credit policies and procedures of the company and to assist in establishing and compiling clear and well-defined credit procedures for all positions.
Accounts Receivable (AR)