2. According to the requirements of the company's credit system, review and determine the customer's credit rating, and determine accounts strictly based on credit
Period and delivery.
3. Based on the arrears report every month, work with sales to formulate a recovery plan for the current period and take measures based on the goals.
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team, to drive operational excellence in our Order-to-Cash process through strategic leadership, continuous improvement, and the leveraging of technology.
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This established company based in Kuala Lumpur is a conglomerate group whose products are consumed daily by millions. Large portfolio, collaborative environment with good company benefits. As part of transformation, they are looking to bring onboard an AR Manager to join their Finance team.