About A Denmark Trading Company |
Purpose of the Position
? To properly perform the assigned day-to-day credit facilities and control collection tasks in accounts receivables for the Asia/Pacific region. Main Tasks ? Booking of payments and reconcile transactions and balances to maintain accurate accounts ? Checking and controlling aging analysis. ? Controlling the application and reconciliation of advances from customers, and updating the credit limits. ? Reporting on a timely basis material variances on aging reports & delayed paying customers. ? Controlling dunning letters and correspondences with customers and sales agents ? initiate credits and adjustments to customer accounts within company policy limits ? Maintain bad debt and bad debt recovery records ?
