about the client
My client is renowned in their own space and has been committed to delivering quality services to their clients from various industries who are within Fortune 500. Trusted for their professionalism, they are currently looking for contingency temp help for a Credit Controller.
about the role
- Managing outstanding accounts, including follow-ups on overdue invoices and communicating with customers regarding payment timelines.
- Monitoring and analyzing aged debtor reports.
- Identifying and flagging high-risk accounts for further action or review.
- Reporting on collection activities, progress, and key metrics to the finance department or senior management.
- Collaborating with internal departments (such as Sales, Operations, or Finance) to promptly resolve billing discrepancies or customer disputes.
- Ensuring the accuracy of customer billing and account information.
- Assisting in the continuous improvement and streamlining of collection processes.
skills and qualifications required
You are ideally diploma qualified in Accounting and has hands-on experience with credit controlling for 1-2 years. You are an effective communicator and has ERP system knowledge.
(EA: 94C3609/ R21102872)
To apply online please use the 'apply' function, alternatively you may contact Geraldynn at geraldynn.foo(at)randstad.com.sg
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