As a Credit & Collections Executive, you will play a key role in assisting the finance team in managing the debts of the Company. In doing so, you will ensure the operational fluency by securing the company’s interests and assets.
Responsibilities:
- Responsible for billings and maintaining the AR database
- Monitor overall AR performance to ensure timely collection
- Perform credit analysis of existing and new customers
- Conduct credit assessment for new customers and propose credit terms during pre-contract review
- Responsible for all audits related to AR activities
- Conduct monthly AR meetings on the debt status with commercial teams
- Prepare and submit management and statutory reports
- Contact customers on payment of current and outstanding bills via phone, email and in-person on a weekly and monthly basis if required
Requirements:
- Minimum Diploma in Accounting
- Minimum 1 year of relevant work experience in accounting or credit control
- Multi-tasking with positive attitude
- Strong interpersonal and communication skills
- Great team player and people skills
- Familiarity with Xero accounting software would be a bonus
- Prior experience in F&B would be a bonus
Working Hours:
Monday – Friday, 9am – 6pm
Salary:
$2500-3000