Job Description

• 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

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