Preferably with diploma or Bachelor\'s degree in Finance, Accounting, or a related field
At least 3-5 years of experience in credit control, accounts receivable, or a similar role is required for this position.
Good knowledge in accounting system, strong understanding of credit policies and procedures
Proficiency in accounting software and CRM systems
Excellent analytical and problem-solving skills
Strong communication and interpersonal skills, negotiation skills
Attention to detail and accuracy
Ability to work independently and as part of a team
Strong organizational and time management skills
Ability to multitask, work in fast paced, result oriented environment.
Tanggungjawab
Manage credit control activities to ensure timely collection of payments
Evaluate credit applications and establish credit limits for customers
Monitor overdue accounts and follow up on outstanding payments
Prepare reports on credit control activities and outstanding debts
Collaborate with sales and finance teams to resolve payment issues
Maintain accurate records of customer interactions and payment status
Identify and escalate potential credit risks to management
Ensure compliance with credit control policies and procedures
Manfaat
Medical
Personal accident coverage
Annual leave
5 days work
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