Monday to Friday: 9am to 6pm
Salary: $3200 - $3900
Job Scope:
- 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.
Requirement:
- 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)
