Credit Management Executive - Fresh Grads & Juniors

Responsibilities :

• Accounts Receivable (AR) Management : Manage end-to-end receipting activities, including monitoring, reconciliation, and rectification. Handle end-to-end refund activities, including assessments, raising refund requests, and providing supporting documentation. Oversee GIRO activities, such as assessing forms and managing rejections. Implement collection strategies for overdue accounts and corporate clients. Reconcile accounts, prepare reports on AR aging, collections, and credit performance.
• Debt Recovery & Insolvency Management : Manage debt recovery processes, including consumer bankruptcies and insolvency procedures such as liquidation and judicial management. Liaise with external parties (debt collection agencies, liquidators) to manage delinquent cases. Perform write-offs and allocate payments for insolvency cases. Address internal and external queries related to debt recovery and insolvency matters.
• Process Improvement & Documentation : Collaborate with IT teams to resolve system defects and ensure proper issue closure. Participate in cross-functional projects aimed at improving AR and debt recovery processes (e.g., automation and RPA). Prepare and submit audit schedules and maintain accurate documentation of processes.

Skills & Qualifications :

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