Your ‘day to day’

Connect with customers to resolve issues related to overdue invoices and credit limitsPerforms the daily of O2C Credit & Risk management services such as analysis and review on credit scoring requirement & credit limits, risks segmentation, monitor credit exposure (issue reporting), manage credit blocked, initiate override requests, prepare credit reports. Acts on issue identified in the process by providing a work around to resolveControl: Ensure compliance with the governing company controls, policies and procedures. Prepare the documentation as requested by Corporate and Independent Auditors or Tax related concerns   

 

Who we’re looking for

College/University - Minimum S1  from Finance/Accounting/ Actuarial Science backgroundFresh graduate are open to apply or Min 1. year of experience in Finance/Accounting fieldGood in english both in writen and verbalExperience with Excel is a must Experience with SAP will be a huge advantage