Account Receivable cum Credit Control

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Job Responsibilities

Manage day-to-day credit control and collection activitiesEnsure all Collection activities are recorded correctly and updated in a timely mannerPrepare and maintain banking documentation (Letter of credit, Bank Guarantee)Liaise with Sales, Customer Service and customers on account evaluation and collection mattersPerform account reconciliations with customers and resolve collection issues or discrepanciesAnalyze and report on credit memos and write-off activitiesPrepare monthly collection forecasts and monitor performance against forecast targetsConduct customer credit reviews including analysis of customers’ financial position, to assess risk and recommend appropriate credit limits.Provide market / business analysis to support management decision-makingMonitor credit risk exposure and proactively highlight credit concerns to the ManagementProvide Account Receivable related support to internal stakeholders and external customersReview revenue recognition and provide relevant advice in accordance to accounting policiesAny other relevant tasks assigned from time to time.

Job Requirements

Degree or Diploma in Business, Accounting, or a related field3–5 years of relevant working experienceStrong sense of responsibility, integrity, and a proactive team playerStrong planning, organizational, analytical, and problem‑solving skillsAble to work independently with minimal supervision and handle situations professionallyProficiency in Microsoft Office, especially Excel, Word, and PowerPointHands-on experience with Oracle or other accounting systemsKnowledge of revenue recognition is an added advantage