Credit Control Assistant
1 week ago
**Duties & Responsibilities**:
1. Evaluating new credit requests and conducting client credit checks.
2. Primarily managing debt collection from clients.
3. Setting up the terms of credit and accounts for new clients.
5. Responding to client inquiries, resolving billing discrepancies.
6. Liaising with clients and the sales team.
7. Liaising with legal adviser on any client related legal matters.
8. Preparing statements of accounts for clients.
9. Weekly reporting to management on status of outstanding accounts.
10. Month-end Closing reports (Top 20, New Credit List).
11. Any other duties as may be assigned by company’s management from time to time.
**Requirements**:
- Must have basic accounting knowledge.
- Have experience in handling debt collection preferred.
**Job Type**: Permanent
Pay: $3,000.00 - $3,500.00 per month
Schedule:
- Monday to Friday
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