- Ara Damansara, Selangor, Malaysia
- Associate
- 3+ years
The role involves managing credit applications, sales order processing, product matching, customer registration, and shipment coordination within industrial sales services.
Responsibilities
- Manage credit application for credible customers from the Credit Committee
- Monitor long overdue in debtors account and resolve delinquent account issue within specified period
- Ensuring payments are timely received as per remittance advice and as per registered counter party
- Coordinate in preparing application of ‘credit release'
- Administer CRM system – SAP Hybris
Requirements
- Bachelor's Degree in Business Management
- Supply Chain Management
- Logistics
- Transportation