Credit Control Officer
5 days ago
**Role and Responsibilities**:
- Responsible for prompt collection for all outstanding debts by monitoring overdue accounts receivables
- Ensure settlements are made promptly to clients by monitoring overdue accounts payables
- Investigate and resolve discrepancies of balances with clients
- Liaise closely internally and externally parties, proactively build and foster strong relationships
- Ensure the allocation of receipts/payments are accurately updated promptly into the accounting system
- Prepare journal entries when it is necessary
- Resolves unallocated receipts by reviewing debtor ledger, payment history and liaising contact via internal or external parties.
- Perform accounts reconciliation in a timely manner
- Follow procedures regarding accounting/credit control activities
- Ad hoc reporting on other accounting/credit control activities as required
- Provide assistance to the Superior and support the operational business as required
**Requirements**:
- Diploma / Degree in any discipline
- Exceptional attention to detail, organised and good time management
- Familiarity with bookkeeping and basic accounting procedures
- Ability to communicate effectively within the organization and work independently
- Proficient with MS Office, in particular, Excel and Outlook
- Commitment to service excellence
**Job Type**:
Full-Time & Immediate
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