- Daily receive and check Credit Approval From, Release order
- Follow up and update credit limit, payment term in SAP
- Post HSBC card, interest expense/income, internal bank transfer, bank guarantee, loan draw down into SAP
- Proceed refund to customer
- Do Release Sale order report weekly
- Do monthly, quarterly report: AR aging, DSO, Credit risk, payment discount, overdue charge... and others report when month end and as require
- Assist other team for physical stock state process
- Track and follow up bank guarantee list
- Back up and support other team members as assigned.
- Willing to work OT when needed
- Other tasks assigned by Manager/Supervisor