Bilangan Pemohon
:000+
Responsibilities:
• Handle day to day operation of accounting and finance function
• Monitor Corporate Sales Team Aging from time to time
• Process all Customer Credit Application and control all customer credit account
• Check all online transfer payment upon receiving any request
• Monitor all AR aging and maintain customer aging below 30 days, 60 days and 90 days that set by the Company
• Obtain and review credit reports and financial statements to establish credit limits for new accounts.
• Review customer accounts for compliance with repayment obligations.
• Perform checking of customer creditworthiness and current situations.
• To undertake any ad-hoc assignments as and when required.
Kongsi kerja ini dengan rakan anda
Kongsi kerja ini dengan rakan anda
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