Key Responsibilities:

• Evaluate new credit requests and conducting client credit checks
• Responsible for customer collection including claims and deduction follow up
• Timely update on customer claims/chargebacks and its settlement for customers
• Liaise with customers and the sales team for the credit issues
• Prepare customer credit memo and intercompany transactions
• Evaluate customers aging status and recommend follow up actions
• Set up the terms of credit for new clients
• Perform ad hoc assignments as requested

Job Requirements:

• High Diploma or above, preferably in Finance/Accounting/Business or relevant disciplines
• Over 3 years of experience in Credit Control & Collection
• Familiar with credit operation cycle and credit related processes
• Good knowledge of Microsoft Excel, knowledge of SAP is an advantage
• Results oriented and good time management
• Passionate with positive mindset towards changes and advert situations
• Good communications and interpersonal skills and be able to work under pressure
• Immediate available is preferred

Benefits:

• Competitve Remuneration Package
• 5-day Work Week, Annual Leave & Caring Leave
• Year-End Bonus & Annual Performance Bonus
• Medical, Dental & Life Insurance
• Education Allowance
• Career Development Plan & Training Course

We offer competitive remuneration package to the right candidate. Interested parties please apply with full resume stating present and expected salary to:

[email protected]

Only shortlisted candidates will be notified. Personal data collected will be used for recruitment purpose.