
Credit Control Assistant
1 week ago
**Job Responsibilities:
**Credit Control**:
- Review accounts and release of credit hold of customers.
- Follow up with customer and internal departments for invoices with disputes.
- Establish and maintain direct communication with sales, customers, and customer service for payment collection.
- Generating account statements and send invoices.
- Investigating and resolving any transaction irregularities or enquiries.
- Any other ad-hoc tasks or reporting assigned by supervisor.
**Reconciliation and Intercompany Transactions**:
Performing account reconciliation.
**Job Requirements**:
- Degree or Higher Diploma in Finance/Accounting/Business Administration
- 1 year credit control & collection/accounts receivable experience and/or training preferred.
- Possess good Microsoft Office skills.
- Proficiency in English and Mandarin.
- Able to work well under pressure and meet tight deadlines.
- Good analytical skills, thought process and meticulous.
- Possess a positive and professional attitude.
- Able to work well as an individual contributor and as a team player.
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