Job Description

About the role

The incumbent will be part of a larger team within the Finance department in providing seamless and customer-focused solutions to support the achievement of business objectives.

What you will be doing

• Follow-up on payments due and check against assigned credit limit/credit policy. Highlight potential debt recovery issues, actions to minimize credit risk and ensure reminder letter is delivered to delinquent accounts on timely manner
• Investigate disputes and resolve discrepancies relating to non-payment of invoices
• Conduct new customers\' financial background and reference checks to verify creditworthiness, and regular credit review for existing customers
• Work closely with internal stakeholders in monitoring collections (e.g. days sales outstanding, monthly collection targets, etc.) and resolving customer payment issues
• Liaise closely with Internal & External customers, on collections and reconciliation of balances to ensure accurate and timely recovery of payments, including inter-companies billings and balances
• Implement continuous improvement initiatives to streamline existing credit control processes and improve efficiencies through a better utilization of automated systems
• Other duties as assigned

• Minimum Diploma or above
• At least 3 \xe2\x80\x93 5 years of experience in credit control with at least 3 years in similar capacity
• Prior experience in Freight Forwarding & Logistics industry is preferred
• Knowledge of Credit Insurance Claims & Cargowise system is a plus
• Computer literate and familiar with MS Office & MS Excel
• Self-Motivated, analytical mindset and a good team player
• Independent, ability to work well in a dynamic and fast-paced environment
• Meticulous, organized, able to meet deadlines and work under pressure

Bollor\xc3\xa9 Logistics