Job Description

Job Responsibilities 1. Responsible in managing the collection of customers' outstanding debts, including resolving any disputes on invoices. 2. Administration of credit control tasks including applying receipt to customer invoices and maintain Job Responsibilities Responsible in managing the collection of customers' outstanding debts, including resolving any disputes on invoices. Administration of credit control tasks including applying receipt to customer invoices and maintaining an up-to-date customers' outstanding balances. Perform credit risk review on all credit application. To assist manager in improving the financial business processes. Responsible of month end closing including preparing of monthly, quarterly, and ad-hoc management debt reports. Preparationand reconciliation of schedules on balance sheet accounts on monthly basis. Involve in any implementation of new processes and systems enhancement. Any other ad hoc duties as and when required Job Requirements Minimum Diploma/Degree in Accounting, ACCA, AAT or other professional accounting qualifications. 1-2 years of relevant experience in credit, debt collection and accounts receivables Good knowledge in collection management. Able to work in a fast-paced environment, preferably in hospitality industry. Good interpersonal and communication skills quick learner who demonstrates initiative Proficient in MS office applications, particularly in Excel/PowerPoint. Meticulous, able to multi-tasks and ability to meet tight deadlines and work under pressure Possess strong problem solving, analytical and critical-thinking skills.