
Credit Controller - Asia (international law firm)
- Internship, onsite
- Clyde & Co
- Singapore, Singapore
Salary undisclosed
Checking job availability...
Original
Simplified
- Accurate and timely allocation of receipts, clearing of open items in the banking functions
- Banking and deposits of incoming cheques
- Generating aged accounts receivable reports and distributing to each practice
- Conducting, summarizing and logging regular meetings with Partners
- Preparing and emailing reminders regarding overdue accounts
- Follow up verbal and written communication to internal and external stakeholders
- Dealing with internal queries about credit issues
- Maintaining collections history database
- Monitoring credit to ensure the firm meets its monthly KPI
- General assistance to the finance team
- Implementing new systems and processes to automate regular reminders to clients
- Individually looking for ways to continuously improve the service that we provide within the firm
- Being open to new challenges and responsibilities - given the level of growth and innovation across the team, we see these roles as a stepping-stone to new and more senior roles as they develop across the team.
- Credit control or similar experience in a similar, or larger, organisation
- Accounting graduate and/or qualifying as ACCA, CPA, CIMA etc
- Good command of spoken and written English as well as Mandarin and/or Cantonese
- Manages time and priorities to consistently meet deadlines
- Self-motivated and able to work quickly without making errors
- Committed to quality and attention to detail
- Fast learner, keen to advance their career as the region grows in both size and complexity
- Works well both in a team and on their own tasks
- Committed to continuous improvement of our processes and controls
- Clear, concise written and verbal communicator
- Experience in professional services firms and / or knowledge of Thomson Reuters Elite 3E would be advantageous but not essential.
- Local law Joint venture also in place
- Accurate and timely allocation of receipts, clearing of open items in the banking functions
- Banking and deposits of incoming cheques
- Generating aged accounts receivable reports and distributing to each practice
- Conducting, summarizing and logging regular meetings with Partners
- Preparing and emailing reminders regarding overdue accounts
- Follow up verbal and written communication to internal and external stakeholders
- Dealing with internal queries about credit issues
- Maintaining collections history database
- Monitoring credit to ensure the firm meets its monthly KPI
- General assistance to the finance team
- Implementing new systems and processes to automate regular reminders to clients
- Individually looking for ways to continuously improve the service that we provide within the firm
- Being open to new challenges and responsibilities - given the level of growth and innovation across the team, we see these roles as a stepping-stone to new and more senior roles as they develop across the team.
- Credit control or similar experience in a similar, or larger, organisation
- Accounting graduate and/or qualifying as ACCA, CPA, CIMA etc
- Good command of spoken and written English as well as Mandarin and/or Cantonese
- Manages time and priorities to consistently meet deadlines
- Self-motivated and able to work quickly without making errors
- Committed to quality and attention to detail
- Fast learner, keen to advance their career as the region grows in both size and complexity
- Works well both in a team and on their own tasks
- Committed to continuous improvement of our processes and controls
- Clear, concise written and verbal communicator
- Experience in professional services firms and / or knowledge of Thomson Reuters Elite 3E would be advantageous but not essential.
- Local law Joint venture also in place