Job Description

Package :
3rd Party Logistic MNC - Awarded : Best place to work & Learn
Basic $ 2800 - $3500
AWS + Bonus
Mon - Fri 9am - 5.45pm
Location : Changi Alps Ave - with company transport in various location
Job Responsibilities:
Follow up with customers to ensure overdue amounts are paid promptly
Investigate and resolve discrepancies relating to non-payment of invoices
Perform credit evaluation and analysis for new customers and regular credit review for existing customers
Conduct aged balance review with HOD and follow up review actions
Prepare and send monthly statements of account & reminder letter to customers
Report and alert any exceptional and problematic customers and apply appropriate actions to minimize bad debt
Liaise closely with Internal & External customers, proactively build and foster strong relationships
Ensure cash is accurately applied to customer accounts on a timely basis
Ensure customers are billed in an accurate and timely manner
Process of inter-companies billing and facilitate reconciliation of inter-companies' balances
Knowledge of Credit Insurance Claims is a plus
Other duties as assigned
Job Requirements:
Minimum Diploma or above
At least 2 - 3 years of experience in credit control with at least 2 years in similar capacity
Prior experience in Freight Forwarding & Logistics industry will be a bonus
Computer literate and familiar with MS Office & MS Excel
Self-Motivated, analytical mindset
A team player with excellent interpersonal and communication skills
Ability to work well in a dynamic and fast-paced environment
Independent and fast learner with minimum supervision
Meticulous, organized, able to meet deadlines and work under pressure
Not Specified