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Having achieved significant growth in the Asia region, our client a leading UK MNC is looking to recruit credit controllers.
Job Description:
Primary responsibility to improve debt collection by constant follow-up with clients on collection activities, strict control and monitoring of overdue accounts, immediate attention and resolution on invoice-related queries and complaints of clients.
Secondary responsibility involves credit evaluation of clients, enforcement of credit checks and controls, interface with sales and operations in understanding clients requirements, documentation for filing of court claims and biweekly update on collections status.
Requirements:
Minimum Diploma in Finance/Accounting with at least 2 to 3 years relevant experience in debt collection or Accounts Receivable
Proficient in Microsoft applications and knowledge in using PeopleSoft and/or SunSystem accounting software will be advantageous.
Must be customer oriented with good interpersonal and communication skills
Result-oriented and organised, meticulous and analytical, resourceful with high initiative and enjoy the challenge in a fast paced environment
Preferably to start work within short notice
Interested candidates please send your detailed resume stating current & expected salaries to Divya Goyal at divyag@charterhouse.com.sg
