Job Description

Deskripsi Pekerjaan

• Validate and maintain customer Term of payment and Credit limit
• Generate Statement of Accounts in monthly basis.
• Create Dunning Letters with relevant Statement of Account and send to clients.
• Follow up status of outstanding AR and payment schedule.
• Follow up payment details from clients.
• Visiting the clients with payment issue in monthly basis.
• Liaise and follow up with relevant internal departments should there be any issue with the invoice.
• Escalate to management should there be issue with payment.