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Our client is a MNC and provides business in the Asia Pacific region. They are currently looking for a junior Credit Control Officer. The successful candidate will be crucial in safeguarding the company's financial stability through proactive risk mitigation and effective customer interactions regarding outstanding payments.
Job Responsibility:
Manage the process for new customer account setup and execute thorough credit checks
Proactively monitor accounts and pursue the collection of outstanding balances, which includes direct client visits alongside the Sales team
Address and resolve billing discrepancies (invoice disputes) and ensure the punctual issuance of correct customer statements
Negotiate appropriate payment arrangements and strictly enforce established credit rules and guidelines
Undertake complex account reconciliations and contribute to the successful completion of monthly financial close activities
Generate reports detailing overdue accounts to assist in company-wide risk mitigation efforts
Coordinate with internal teams to ensure all credit terms stipulated in commercial agreements are in full compliance with internal corporate policies
Requirements:
Bachelor's degree in Accounting, Finance, or a related field
2-4 years of experience in credit control or debt collection
Proficient in accounting software and Microsoft Excel
Excellent attention to detail and accuracy
Strong analytical and problem-solving skills
Good communication and interpersonal skills
Ability to work independently and as part of a team
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