Review and approve the credit limit of WS customers after ensuring that they secured the guarantee and credit documents as per policy "New & Existing customers "
Review and Approve the reactivation for WS customers after ensuring that they settlement the overdue amounts as per policy.
Review the Monthly status for bad debt and legal cases and follow up for action plan.
Review and validate the approvals to book the monthly (accrual / actual) entries.
Follow with supervisors regarding credit limits status for inactive customers.
Qualifications/Requirements
Bachelors Degree in Accounting/Finance subject is a requirement.
1-3 years of experience in commercial finance.
Leadership experience and capability.
Solid understanding of business levers.
Go-To-Person on Performance Metrics, Process simplification and Best Practices around Metrics.
Change management experience coupled with good analytical abilities.
Ability to work cross-functionally, cross-geographically and across multiple cultures.
Strong internal and external communicator, influencer, and negotiator.
Ability to set and priorities short-, mid- and long-term objectives.
