Arrange documentations for payment processing by Commercial Department.Update daily sales, and collections. Prepare weekly/monthly Accounts Receivable report, collection reports and forecast.Verify credit limit/process enhancement proposals of Customer from time to time. At the same time, monitoring day to day limit exceed report and raise to Sales Department in case of abnormal situations. Regular reconciliation with customer balance, and send out monthly client statements/letters as may be agreed from time to time.Profile customers according to classes, and monitor customer's credit situation.Handle disputed bills and negotiate to bring payment within the agreed terms. Also, work on quick recovery of the long outstanding credit.Visit customers and maintain good business relationship to ensure timely recovery of debts.Implement and maintain a set of comprehensive Credit Risk Policies and Procedures.Other duties as delegated from time to time by the management.