Credit Controller, Singapore

Description

Responsibilities

Assist in Debts Collection & follow up of overdue account
Prepare regular & monthly credit related reports to Finance manager/ HOD
Assist in monitoring monthly debts collection performance
Investigate and resolve discrepancies relating to non-payment of invoices
Conduct aged balance review with Finance manager/ HOD to follow up review action
To adopt collection best practices and apply relevant collections strategies to enhance effectiveness
Recommend improvements of credit risk measures, controls and processes
Any other duties as assigned
Evaluating new credit request and conducting client credit checks.
Suggest and implement terms of credit for new clients
Negotiating payment plans and collection
Responding client inquiries
Liaising with customers (internal/ external) to build and foster strong relationships.

Requirement

Diploma holder in Finance Background related
2 to 5 years of relevant working experience in credit control
Comfortable to visit office to chase payments
Service oriented and results driven
Ability to work effectively both independently and as part of a team
Excellent communication and interpersonal skill team player.
Ability to manage multiple initiatives and to work under challenging and demanding circumstances to meet deadlines
Able to deal with problematic clients.
Independent, fast learner with minimum supervision

#J-18808-Ljbffr

Highlights

Safety Tips

Do not pay a ’prospective employer’ anything in order to secure a job.