![RECRUITPEDIA PTE. LTD.](https://media.trabajo.org/img/noimg.jpg)
Credit Controller
2 weeks ago
Responsibilities:
- Responsible for handling the company's cash forecasting, as well as maintaining promise to pay data in the company's system
- Responsible for escalating various distressed accounts to the various stakeholders, recommending them to be placed on credit hold
- Responsible for the ontime collection from customers and recording the various engagements required
- Responsible for maintaining the ontime dispute registration along with the supporting documents required
- Responsible for managing the various disputes, working with the local and regional stakeholders to resolve any issues at hand
- Responsible for identifying distressed customers, and informing them to the various key management stakeholders as required
- Responsible for maintaining customer collection notes in the company's system
- Responsible for liaising with the company's AR Team, providing them with accurate data on payment remittances and queries.
- Responsible for ensuring that various tasks (eg. processing cash allocation, loading invoices for payment etc.) are being handled by the company's AR Team efficiently
- In charge of making recommendations regarding the changes account trading conditions to the company's key management stakeholders
- In charge of maintaining the company's customer credit files
- In charge of the company's sales order release management and control, providing late night support for the various stakeholders when required
- In charge of advising the various stakeholders when credit limit increases are needed to facilitate the targeted growth in the company's business
- All other adhoc duties as assigned
Requirements:
- Min Diploma in Accountancy or other relevant field of studies (Relevant working experience can be considered as well)
- Min 3 years of relevant Credit Control/Collection experience
EA Personnel No:
R Lim Yu Xun, Acer)
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