Job Description

WE\'RE HIRING! Experience in using Microsoft Office Excel and Word, and SAP Preferable related experience in the Freight Forwarding industry At least 3 years related experience in credit controller RESPONSIBILITIES To ensure the proper collection of monies and allocation to customer accounts, releasing documents and dealing with difficult customers without damage to sales or risk to the company Ensure customer\'s payments are punctual and incoming funds are processed in a timely manner Monitoring of customer\'s duty outlay and follow through with payment To send out reminder letters on late payment and continuously follow up for payment by calling up the customers To prepare statement of accounts for customers Weekly update on the status of debtor collection and report to Team Lead Participate in a weekly credit control meeting with sales & operation team Prepare weekly AR collection forecast report To prepare weekly AR overdue reports to MD Responsible for debtor\'s reconciliation Work closely with operations team and follow up on the payment status in a timely manner Adhere to the administrative processes set and meet with the turnaround process timeline Undertake ad-hoc assignments assigned by the Management as and when are required Assist Team Lead as needed WHAT WE OFFER A dynamic and friendly team Good learning opportunity Positive environment and culture Serious applicants can send your updated resume to -Subject: Job application for Accounting Assistant -Please also provide your expected salary and notice period Due to high number of applicants, only qualified candidates will be contacted for interview. We thank you for your application .

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