Credit Control & Accounts Executive
- Organise and conduct regular credit & AR review meetings
- Follow up and communicate with customers.
- Review and process new customer account applications.
- Maintain and update particulars and credit limits of customer accounts in SAP.
- Monitor daily sales transactions for credit holds in SAP and communicate with sales department to address overdue issues.
- Disseminate or circulate invoices, statements of accounts, reminder and confirmation letters.
- Prepare regular collections and AR status reports for management and for HQ.
- Other adhoc duties assigned by Senior Financial Controller/ Assistant Manager.
REQUIREMENTS
- At least 2-year relevant working experience.
- Proficient in MS software including Outlook, Word, Excel and PowerPoint.
- Communicate with customers and insurer tactfully and professionally.
Basic: Depending on experiences
Location: Walking distance from Circle line (CC line)
Interested candidates are welcome to email resume to [Confidential Information] and CC to [HIDDEN TEXT]
