Credit Control Executive
5 days ago
Responsibilities:
- Assist in coordinating and executing the timely and accurate collection of customers' accounts, including calling up customers for payment
- Monitor work progress and collection processes, handle and investigate cases for efficient debt recovery
- Handle enquiries from customers on billing issues and outstanding balances
- Advise & update internal stakeholders & external customers on credit documentation, credit line status / extension and Group and credit policy.
- Collaborate with Business Units on managing credit for customer accounts in event of sales forecast increase.
- Follow up on delinquent accounts.
- Monthly closing and Recording
- Monitor and control cut-off documents for monthly closing.
- Prepare monthly liquidity planning report, accounting reports and schedules.
- Special projects from time to time.
- Apply receipts and clear down payment for customer account.
- Provide commentary on overdues and account status for business steering
Requirements:
• Bachelor / Diploma in Finance or equivalent
• Preferably 3-5 years of job experience in Credit & Collections
• Meticulous with good analytical skills
• Possess good written and oral communication skills
• Possess initiative & the ability to work under pressure in a fast-pace environment
• Proficient in MS Office applications
Interested candidates who wish to apply for the advertised position, please click on "Apply Now". We regret that only shortlisted candidates will be notified.
EA License No: 01C4394 (PERSOL Singapore Pte Ltd)
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