Purpose Statement

• Credit evaluation and analysis

• AR management

• Finance and Accounting process

Dimensions

• Analyse and evaluate financial position of customers/vendors on a daily basis.

• Ensure OTIF collection + follow up outstanding AR on a weekly basis.

• External audits & Tax compliance + finance report on a monthly basis

Key Accountabilities

Credit analysis and evaluation

• Able to read and understand financial statements of business partners.

• Calculate key financial KPIs such as profitability ratios, liquidity ratios and effectiveness ratios.

• Propose appropriate credit limits for customers with strong business justification.

• Ensure the up-to-date credit limit in the systems that can support the business.