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- Insurance
- Incentive bonus
- Health checkup
- Training & Development
- Salary review
- Achieve monthly and annual collections targets
- Work closely with sales and service personnel to maintain good customer credit control
- Prepare weekly/monthly/quarterly credit control reports for reporting and credit control meetings
- Investigate and resolve queries and disputes relating to billing and outstanding invoices
- Maintain accurate and up-to-date customer profiles
- Evaluate credit applications and conduct regular credit review and risk assessment
- Liaise with solicitors on legal matters pertaining to recovery of delinquent accounts
- Contribute to the team effort by performing other job-related duties as required
- At least 2 years' experience in Credit Control/Accounts Receivable function
- Possess a Diploma in Accountancy or related field
- Computer literate and proficient in MS Office applications
- Accounting experience and knowledge in SAP an added advantage
- Good communication, writing and interpersonal skills
- Good problem solving skills and able to take initiative
- Meticulous and matured
- A good team player with positive working attitude
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