Credit Analyst (Account Receivable)

• Responsible for review AR Aging and active following up outstanding debts from customers and meeting collection DSO target and maintain positive cash flow.
• Analyse customer ledgers and reconciles with sales and/ or customers to ensure any balances are resolved, customer records are updated, customer issues and disputes are addressed on timely manner.
• Conduct periodic credit evaluation and meeting with Sales team on existing customers, formulate and implement credit control procedures that is aligned with the company credit administration policy & procedure.
• Reviewing credit risk for new application / new customers by carrying out credit worthiness checks and making credit limit recommendations, evaluate, and mitigate credit risks.
• Release hold orders of customers and follow-up customers regarding adherence to collection / payment terms to avoid holding orders.
• Monitor past due and delinquent accounts and constantly follow up with the Sales team and customers on collection activities and action taken.
• To attend Auditors on audit schedules and AR enquiries.
• Proactively work and collaborate with internal customers to ensure the type and quality of services provided, support them in achievement of their business objectives, and efficiently provide the essential administrative support services to the organization.
• Ad hoc reports, provision for doubtful debt and other report requests from management.
• Responsible of assisting OTC team on ad-hoc request such as POD request, Invoice Request & Any ad-hoc related request.