[Responsibilities]
- To resolve outstanding payment issues promptly and maintain efficient records of all collection activities.
- Respond promptly to all payment recovery matters and ensuring actions are within corporate guidelines and collection policies.
- Work closely with sales and service personnel to maintain good customer credit control.
- To identify and analyse potential bad debts and prepare justification for write-offs.
- Prepare weekly/monthly/quarterly credit control reports for reporting and credit control meetings.
- Investigate and resolve queries and disputes relating to billing and outstanding invoices.
- Liaise with solicitors on legal matters pertaining to recovery of delinquent accounts.
- Contribute to the team effort by performing other job-related duties as required
[Requirements]
- Minimum Diploma in Accountancy or its equivalent
- Preferably at least 2 years of relevant experience
- Meticulous, Responsible, Has Initiative and is Organized
- Good interpersonal skills with ability to work well with relevant personnel at all times
- Has the ability to work independently with challenging timelines
- Proficient in Microsoft Office applications (Outlook, Words, Excel)
