Credit Controller

2 days ago


Singapore AVTEL HOLDINGS PTE. LTD. Full time

**About the Role**:
**Key Responsibilities**:
**Credit Assessment**:

- Develop and monitor a credit control system.
- Evaluate the creditworthiness of potential and existing customers using financial statements, credit reports, and other relevant information.

**Credit Limits**:

- Review and recommend credit limits and credit term for customers based on their financial status and payment history.

**Debt Collection**:

- Monitor and manage overdue accounts, ensuring timely collection of outstanding debts through effective communication and negotiation.

**Customer Relations**:

- Establish policies that follow customer service best practices while ensuring customers submit payments on time.
- Maintain positive relationships with customers while addressing payment issues and resolving disputes.

**Reporting**
- Prepare regular reports on credit status, outstanding debts, and collection activities for management review.

**Compliance**:

- Ensure compliance with company policies and relevant regulations regarding credit and collections.

**Process Improvement**:

- Identify and implement improvements to credit control processes to enhance efficiency and effectiveness.

**Who We Are Looking For**:
You bring 3-5 years of experience in credit control, accounts receivable, or a related role, along with a bachelor's degree in finance, accounting, business administration, or a related field. Your advanced Excel skills for complex financial modelling, combined with your strong problem-solving and analytical abilities, allow you to contribute to this role. You possess a critical, detail-oriented mindset and excel in communication and negotiation, fostering positive relationships with customers and colleagues alike. Your proficiency in financial software, Microsoft Office Suite, and ERP systems (NetSuite experience is a plus) sets you up for success in a dynamic, team-oriented environment. You thrive under pressure, multitask efficiently, and maintain high integrity and professionalism. As a hands-on, independent, and collaborative team player with a “can-do” attitude, you are ready to make a significant impact and drive success in our organization.

**Ideal Profile**:

- 3 - 5 years of experience in a credit control, accounts receivable, or a related role.
- You possess a bachelor's degree in finance, Accounting, Business Administration, or a related field.
- Advanced Excel skills with the ability to create complex financial models.
- Proficiency in financial software and Microsoft Office Suite.
- Proficient in MS Office and ERP systems (Experience with NetSuite is a nice to have).
- Strong problem-solving and analytical skills.
- A critical thinker with attention to detail, reliability, and focus.
- Excellent communication and negotiation abilities. You possess a customer-focused mindset.
- Attention to detail and ability to work under pressure.
- Excellent interpersonal and communication skills, enabling effective collaboration with diverse teams.
- Capable of multitasking and thriving in a dynamic environment.
- Hands-on, independent and collaborative team player with a “can-do” attitude.

**_Working Arrangements _**
- This role is expected to work fully onsite at our office in Ubi._



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