Credit Controller

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