JOB DETAILS

JOB DETAILJob Details

- Analyze and assess the financial statements and credit history of existing and potential clients.

- Review credit applications and perform credit checks.

- Responsible for day-to-day operational scope i.e. managing enquiries, follow through actions, consistent follow up
with sales team and intermediaries on collection related issue.

- Ensure close monitoring on all outstanding accounts receivables in the ageing report and ensure that these debts
are collected timely.

- Keep track of credit and collection history and prepare of monthly credit control reports and related reports.

- Prepare analysis on debts, monitor account performance and run Credit Control Review meetings with sales team
to coordinate response.

- To perform customer visit together with sales PIC (person in-charged)

REQUIRED WORK EXPERIENCERequired

 Diploma or Degree in Finance, Accounts OR Business Administration or equivalent.

 Minimum 2 – 3 years’ working experience in the related field.

 Must be able to demonstrate problem solving capabilities.

 Good interpersonal communication skills.

 Audit experience is an added advantage.

 Able to work under pressure and tight deadlines.

 Hardworking, team work, strong sense of responsibilities and possess strong initiative to learn