Credit Control Officer (1 Year Contract)

Responsibility:

. Managing Account Receivable

. Following up on overdue invoices and late payments

. Ensure timely collection to maintain healthy cash flow

. Collaborating with sales team and clients to address queries or discrepancies

. Updating AR reports

. Any other adhoc duties assigned by superior

- Maintain DSO not higher than 50 days

- Maintain AR past due % @ 40%

- AR 120 days - no repetitive customer for 3 months (continuously)

Education & Certifications:

. Minimum GCE O Level and above

Requirement:

. Minimum 1 year of experience in Credit Control or related role

. Meticulous and detail-oriented

. Proficiency Microsoft office applications

. Good communication and interpersonal skill

. Experience in Oracle system

. Able to work in a fast paced and rapidly changing environment