Credit Controller
Full-time
Key Accountabilities :
- In Charge of End-to-End Collection process and payment receipt
- Ensure timely and accurate aging reports as well as effectiveness of the collection function
- Review account updates and ensure accuracy of transactions of all accounts.
- Prepare outstanding list together with explanation to the management
- Develop and maintain relationship strategies to retain customers and improve cross department relationships
- Analyze and investigate the route cause for overdue account receivable (aligned with the credit term) and start actions to solve the related problems
- Ensure monthly processing deadlines and met as required
- Do customer analysis report every month for understanding customer behavior and trend of collection day
- Save financial costing by doing money forecast every month
Qualification :
- Bachelor Degree in Finance/Accounting or related fields
- Minimum of 2 years’ experience
- Able to work with Ms. Office (Word, Excel, Power point)
- Able to use SAP program is a must