Credit Controller
22 hours ago
Up to $4000, Permanent Role with Performance Bonus
- MNC Marine Industry
- Strong Experience in Accounts Receivable and Debt Collections
**Responsibilities**:
- Minimize the cash collection gap between contract fulfilment and the time when the cash is received into the bank account.
- Run credit checks where required to make risk assessments and to set credit terms
- Ensure that all disputes or customer issues are followed up promptly with internal staff to ensure payments are not delayed - seek managerial help if actions not forthcoming
- Approve, set and monitor credit limits with customers based on credit agency information and/or in conjunction with group credit control
- Post and allocate customer receipts to the relevant account. Collect receipts as necessary.
- Issue customer statements and reminder letters where applicable
- Ensure all customer CRM records are kept up-to-date and is in line with company policy and DPA
- Providing all reporting information as may be required by local management or group (including aged debtors reports and DSO days) along with commentary where required
- Review and update credit control policies and procedures as the business changes/evolves, whilst also ensuring existing policies and procedures are adhered to.
- Other ad hoc duties and reporting as required in relation to the credit control function and local finance and administration requirements.
**Requirements**:
- Diploma / Degree in accounting
- Minimum 3 years of relevant work experience in debt collections and accounts receivable
- Strong communication and influencing skills and be independent, organised and pro-active.
- Maintain excellent relationships with customers.
- Strong IT skills for communication, documentation and ensuring adequate record keeping.
Reg No. R1983718
Triton AI Pte Ltd
License no. 21C0661
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