AR-Credit Management


Job description

  • Set up the approved credit limit in SAP;
  • Daily update credit limit, bank guarantees when changed. Scan and filing; 
  • Prepare monthly AR aging report and providing a bad debt provision in compliance with the company policy; 
  • Other report related to AR as DSO, Bad debt; 
  • Check AR aging SAP and BPC;
  • Maintain accounts receivable files and fill AR reconciliation; 
  • Prepare the customer legal documents for the lawsuit; 
  • Investigate and resolve any irregularities or enquiries; 
  • Assist in general financial management and analysis.

Job Requirement

  • Bachelor’s degree in Accounting/Finance;
  • Experience using ERP, SAP preferred;
  • Have 4 years experience in AR and credit control; 
  • Highly proficient in MS office applications: Word, Excel, ERP;

Required Job Skills

credit management sap legal erp excel