Credit Control (Financial Analyst)

• Process company's financial transactions, such as computing, posting, verifying, classifying, and recording accounts receivables’ data, on a daily basis
• Handle credit terms, collections, bad debts recovery, monitoring of receivables.
• Prepare credit applications and manage credit limits and payment terms.
• Support AR team to ensure that all activities relating to Accounts Receivables are carried out in a complete, timely and accurate manner.
• Work and liaise with various banks for LC confirmation, LC discounting, amendments.
• Prepare weekly and monthly AR Reports and ensure that detailed analysis is provided before distributing to respective sales manager and senior management.
• Liaise with various departments (Sales, Customer Coordination, Accounts and Shipping) to resolve billing issues.
• Monitoring and liaising with branch and representative offices for the collection of AR and resolve disputes with distributors and end-customers.
• Responsible to create customer codes and maintenance of customer database
• Other Assigned by Managements

Requirements

• 3+ years' experience of working on a Accounts Receivable or work experience in credit/collections.
• Exposure to Asia Pacific regions will be preferred
• Significant experience with basic accounting procedures, fair credit practices, and collection regulations
• Solid practical experience in operating spreadsheets and accounting software (such as JDE)
• Excellent data entry and numerical skills, high accuracy and close attention to detail
• Strong customer support and negotiation skills
• BS degree in Finance, Accounting or Business Administration

For interested applicant, kindly send your resume in Word/PDF format to:

Kindly include the following in your resume: