Credit Control Officer

2 weeks ago


Singapore VIBRANT GROUP LIMITED Full time
Roles & Responsibilities

Responsibilities:
  • Monitor and manage overdue accounts, ensuring timely collection of outstanding debts through phone calls and emails.
  • Prepare and send monthly statement of account and reminder letters to customers.
  • Generate monthly AR aging reports and provide updates on account collection status.
  • Investigate and resolve balance discrepancies, performing account reconciliations as needed.
  • Set up new customer accounts and maintain accurate, up-to-date customer account information in the System.
  • Handle additional tasks and ad hoc duties as required.
Requirements:
  • Diploma/Degree in Accounting/Finance/Business
  • Prior experience in credit control and collections is advantageous
  • Strong communication skills and confidence in engaging with customers
  • Proficiency in MS Office applications
  • Ability to work independently while being a strong team player

Tell employers what skills you have

Accounts Payable
Microsoft Office
Microsoft Excel
Oracle
Tax
Bank Reconciliation
General Ledger
Accounting
Financial Statements
Team Player
Audit

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