To manage a level of accounts to ensure that outstanding debts are collected, service issues resolved and business objectives in terms of collection strategy and customer service are achieved. To minimize Bad Debts within assigned account base as specified by the Manager. To maximise the collection of overdue monies within the assigned account base in accordance with the collection procedures currently in force. Manage telephonic relations with customers in an efficient and professional manner Manage and reduce the customer credit risk Approved and monitor credit limits and payment terms Ensure compliance with the Group rules and procedures Assess and release blocked customer orders To generate the appropriate Dunning reports to send to customers (Singapore and Malaysia). To post and allocate incoming payments into SAP. To resolve all service issues that is preventing customers paying the Company All other adhoc reasonable assignment assigned to you from time to time Qualifications Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma in Accounting, Others or equivalent. SAP user, Proficiency in Microsoft Office (Excel), Effective communicator. Fluent in oral and written English. At least 1 year(s) of working experience in the related field is required for this position. Preferably Junior Executives specializing in Finance - Accounting or equivalent. Show more Show less