Credit Controller, Singapore

Job Description
Debt Collection Develop and implement effective debt collection measures
Monitor customer payments and alert the Senior Finance Manager of delinquent accounts
Liaise with sale teams to minimize bad debts
Send reminder letters / make collection calls for overdue accounts
Discrepancy Resolution Resolve discrepancies related to non-payment of invoices
Reporting and Reconciliation Prepare credit-related reports
Provide weekly forecast collections for cash flow management
Undertake account reconciliations as required
Others Maintain customers billing addresses in the accounting system
Assist in audits when necessary
Apply receipts in the accounting system xero
Assist with cashiering duties & cash flow
Attends to incoming email requests on timely manner
Issue invoices/credit notes
Job Requirements
Diploma in Accounting or equivalent
2 years of relevant working experience but fresh graduates who are highly motivated and autonomous are encouraged to apply
Advanced proficiency in xero, microsoft office and google drive.
Accurate and meticulous with excellent attention to details
A team player with good interpersonal and communication skills
Ability to work independently and diligently
Able to work effectively and efficiently under pressure and within timelines
Strong problem solving and multitasking skills