Follow up and communicate with customers and sales team on all accounts status and resolve any disputed issues arising from documentation issues to recover outstanding payments
Provide statement of accounts to customers on monthly basis and send reminders regularly
Perform customer account reconciliation and confirmation
Prepare AR aging reports weekly for management review
Review and process new customer account applications
Maintain credit application forms and agency agreements with overseas agents
Maintain and update particulars, credit limits & credit terms of customer accounts in accounting systems and freight management systems.
Assist in accounting entries related to Accounts Receivables for month-end closing
Requirements:
Minimum Diploma in Accounting/Finance with at least 2 – 3 years of experience in credit control
Knowledge of Oracle NetSuite will be an advantage
Proficient in MS Office applications
Able to work independently under minimum supervision
Please email your resume tokaren.lim@jglww.com. Only shortlisted candidates will be notified.
5 day week
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