Credit Controller & Accounts Receivable Executive

DUTIES & RESPONSIBILITIES

. Achieve monthly and annual collections targets

. Work closely with sales and service personnel to maintain good client credit control

. 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

. Maintain accurate and up-to-date client profiles

. Evaluate credit applications and conduct regular credit review and risk assessment

. Liaise with solicitors on legal matters pertaining to recovery of delinquent accounts

. Review credit policy and provide improvement from time to time

. Contribute to the team effort by performing other job-related duties as required

REQUIREMENTS

. At least 5 years experience in Credit Control/Accounts Receivable function

. Possess a Diploma in Accountancy or related field

. Computer literate and proficient in MS Office applications

. Accounting experience and knowledge in Client Relationship Management System an added advantage

. Good communication, writing and interpersonal skills

. Good problem solving skills and able to take initiative

. Meticulous and matured

. A good team player with positive working attitude

. Demonstrates the ability to remain professional and effective in high-pressure situations.