We are looking for Accounts Receivable / Credit control with below requirements :
1. Customer Ageing analysis.
2. Customer reconciliation.
3. Systematic scheduling and follow-up of customers through email, call and meeting.
4. Independently conduct meeting with clients & salesman.
5. Generate relevant reports of management including overdue/ receivables /exceptions.
6. Good accounting system knowledge.
7. Strength in drafting emails.
8. Good experience in credit control.
9. Bank reconciliation
10. Customer receipts allocation.
11. New and periodic customer evaluation.
12. Good communication & interpersonal skills.
13. Good knowledge in excel.
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