Senior Associate - Credit Control

Function and Role Overview:

• Responsible to manage the accounts receivable books, ensure follow-up on aged debt items to reduce outstanding invoices and resolving the disputed queries.
• Embodies our company values and behaviours.
• Demonstrates curiosity, a willingness to learn and continually improve in pursuit of delivery excellent customer service.

Roles & Responsibilities:

• Duties include processing and generating reminder letters and monthly statement
• Daily review of assigned portfolio and follow-up on invoices falling outside payment terms
• Investigate and share findings of the disputed invoices and sending to the relevant department
• Keeping the aged debt at minimum for the given portfolio
• Maintaining the issue log for the disputed cases
• Chasing the customer for missing remittances and sharing with cash application team for the payment allocation

Preferred Candidate Profile:

• Finance Graduate with relevant expertise in credit control with minimum 2 to 5 years
• Proven experience of proactively managing credit control cycle and building strong relationships with other departments