Company
CreditControlOfficer(1YearContract)
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Credit Control Officer (1 Year Contract). Skills: Account Receivable, Credit Control, Cash flow management. Manage Account Receivable. Follow up on overdue invoices”
What You'll Achieve.
Maintain DSO not higher than 50 days; Maintain AR past due % @ 120 days; No repetitive customer for 3 months
What They're Looking For.
Must Have
1 year of experience in Credit Control, Proficiency Microsoft office applications, Experience in Oracle system
Nice to Have
Meticulous and detail-oriented, Good communication and interpersonal skill, Able to work in a fast paced and rapidly changing environment
What You'll Do.
Manage Account Receivable
Follow up on overdue invoices
Follow up on late payments
Ensure timely collection
Maintain healthy cash flow
Address queries or discrepancies
How You'll Work.
Team & Collaboration
Collaborating with sales team; Collaborating with clients
Full Job Description
**Job Description** ****Responsibility:**** • Managing Account Receivable • Following up on overdue invoices and late payments • Ensure timely collection to maintain healthy cash flow • Collaborating with sales team and clients to address queries or discrepancies • Updating AR reports • Any other adhoc duties assigned by superior \- Maintain DSO not higher than 50 days \- Maintain AR past due % @ 120 days - no repetitive customer for 3 months (continuously) ****Education & Certifications:**** • Minimum GCE O Level and above ****Requirement:**** • Minimum 1 year of experience in Credit Control or related role • Meticulous and detail-oriented • Proficiency Microsoft office applications • Good communication and interpersonal skill • Experience in Oracle system • Able to work in a fast paced and rapidly changing environment
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