Experience & Qualification Requirements:
Relevant Bachelor’s Degree or professional qualification Credit management
2 years work experience in credit management/credit control within a professional service or related industry
Proficiency in Microsoft applications and experience in an ERP system
Demonstrated integrity & professional competence
Continuous communication with clients on outstanding bills while keeping all relevant persons in the know
Help with ensuring that all invoices are sent to the client for settlement
Establish cordial and professional relationship with clients to ensure timely settlement of all invoices
Ensure all receipts are promptly accounted for and allocated to relevant invoices.
Ensure all applicable taxes are properly computed and recorded.
Arrange for cheque collections & banking
Prepare and review periodic reports that include aging analysis, collection reports, comprehensive notes on status of outstanding invoices, and any other ad-hoc reports in line with Management requirements
Handling sensitive or confidential information with honesty and integrity
Ensure compliance with Company rules, policies and work ethics
Any other duties as may be assigned from time to time
Excellent interpersonal and organizational skills.
Exceptional written and oral communications skills
Should demonstrate professional expertise in the relevant work area.
High level of efficiency, accuracy, and responsibility.
Must be a team player who can work cordially in teams
Must be very reliable, dependable, and able to fulfill obligations.
Must be careful about detail and thorough in completing tasks
Good presentation skills and analytical thinking
Excellent interpersonal, organizational, and time management skills.
Self-motivated and a strong desire to take on new challenges and learn as much as possible
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