Follow up with customers for outstanding payments and resolve payment disputes Issue reminder letters to delinquent accounts- Recommend appropriate a..
Follow up with customers for outstanding payments and resolve payment disputes
Issue reminder letters to delinquent accounts- Recommend appropriate actions for delinquent accounts
Attend to customers’ enquiries pertaining to billing and collection
Work closely with other departments to resolve customers’ complaints in billing discrepancy
Prepare credit note and debit note
Achieve the target set by the Management
Assist the Head of Department in statistical reports
Diploma or above in accounting profession
Relevant experience in Credit Control are preferred
Proficient in MS Office, in particularly MS Excel
Good interpersonal and communication skills
Team player and also able to work independently
Must be meticulous and possess sense of urgency
Must be able to work under pressure
Training provided
We provide 16 days of annual leave, medical and dental benefits, along with insurance coverage to our employees