Our client is the world’s premier company specializing in the supply chain is now seeking a high caliber to join their team as Credit Control / Collection Officer.
JOB RESPONSIBILITY
- Handle debt collection and credit control functions
- Communicate with corporate customers for overdue payment collection
- Resolve related disputes with internal and external parties in compliance with customer’s / company’s policies & procedures
- Identify high risk and sensitive businesses to prevent disputes or other credit issues
- Handle credit and billing problems for customers
JOB REQUIREMENT
- Higher Diploma holder or above
- 2 years experience or above in billings, credit collection, credit control, or accounting field
- Good command of written and spoken English
- Strong analytical and debt collection skills