An international corporate services group is looking for an in-house AR professional/ Credit Controller to support their fast growing business.

Key Responsibilities

• Perform transaction processing related to accounts receivable payments, revenue collection and bank deposits
• Create reports and management information
• Contact non-paying clients and manage repayment plans
• Coordinate with internal department and the front-line team to address customers’ issue
• Makes recommendations for continual process improvements and ensures that procedures are documented

 Requirements

• Minimum 2 years full time accounting experience
• Experience dealing with AR or credit control function
• Diploma or above in accounting or qualified accountant.
• Good interpersonal and communication skills
• Knowledge of accounting software (ViewPoint or SAP) would be an advantage
• Proficient with Excel, attentive to detail, excellent interpersonal skills 

What We Offer

• 5-day week
• Great career prospect and exposure
• Attractive remuneration Package

If you are interested, click 'APPLY NOW" and attach your CV with your current and expected salary