Credit Control Executive

5 days ago


Singapur, Singapore PERSOL Full time

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 EA License No: 01C4394 (PERSOL Singapore Pte Ltd) By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOL Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at You acknowledge that you have read, understood, and agree with the Privacy Policy. #J-18808-Ljbffr



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