Job Responsibilities:
- Develop and monitor a robust credit control system in collaboration with Company sales and marketing, finance and executive team members.
- Establish Group policies that follow customer service best practices while ensuring customers submit payments on time.
- Check consumer credit reports, approve or deny applications and communicate decisions to the appropriate management in a timely manner.
- Assist to develop and negotiate payment plans with Associate customers (overdue balances owed) and to set loan terms and conditions accordingly.
- Maintain loan records, conduct regular analysis of the credit-control system and implement changes as needed to reduce bad debts across Group companies.
- Report any payment issues to Group management or the appropriate team.
- Follow up with Associate companies on all overdue invoices and payments and implement company collections procedures as necessary.
- Look for ways to improve debt collection processes.
Requirements:
- Degree / CPA / CA / CFA
- 3 years' experience working in the role of Credit Controller
- 5 years working in accounts receivable
- 6 years in collections or billing or similar extensive work experience.
Interested candidates are invited to apply with a comprehensive resume included contact number, current and expected salary and date availability to:
THE HUMAN RESOURCE DEPARTMENT
KRUGER ASIA HOLDING PTE LTD
2 Venture Drive, #20-23
Vision Exchange
Singapore 608526
6-7mins walk from Jurong East MRT(NS1/EW24)
We regret to inform that only shortlisted candidates will be notified.
Thank you for applying.
