
Debt Recovery Specialist
3 days ago
Credit Control Assistant
Job Summary:
This role involves assisting in the collection of outstanding debts from customers via various means.
Key Responsibilities:
- Following up on all aging debts from customers to ensure timely payments.
- Coordinating with internal and external debt collectors to resolve outstanding payments efficiently.
- Preparing and generating AR statements, as well as analyzing AR aging data for compliance purposes.
- Monitoring credit limits for customers and reporting delinquent accounts to management for necessary action.
- Responsible for AR billing and invoice validation processes to maintain accuracy.
- Ensuring that invoices are raised correctly through thorough checking and assurance.
- Performing other ad-hoc responsibilities assigned by management to support business operations.
Requirements:
- Minimum GCE 'O' level or Diploma in Accountancy or equivalent qualification.
- Proficient in Microsoft Excel is a must for this position.
Desired Skills:
- Microsoft PowerPoint for effective presentation.
- Microsoft Excel for data analysis and management.
- Assurance for quality control.
- Financial Markets knowledge for strategic decision-making.
- Accounting principles for financial statement preparation.
- Compliance with regulatory requirements for risk management.
- Financial Statements analysis for informed business decisions.
- Banking and Financial Services industry knowledge for market trends.
- Regulatory Requirements understanding for adherence.
- Financial Services expertise for operational efficiency.
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