Credit Controller – Duties and Responsibilities
· Protecting and developing customer loyalty through Credit Management best practices and knowledge of the Billing process.
Print and hand out invoice, receipt, credit note, debit note to customers.
· Collect and follow up payment from customers as per schedules & locations.
Print and hand out invoice/receipt/credit note/debit note to customers.
Ensure no counterfeit bills are received from customers.
Having good communication skill and able to deal with customers for payment collection.
Perform Other relevant tasks as assigned by Line Manager.
Reporting of Accounts Receivable status / ageing to Management on weekly, monthly & quarterly basis.
You have relevant experience in Credit Controlling/Customer relation Management.
Ability to work in a multinational environment.
Strong sense of ownership, taking responsibility and initiative.
Good English communication and writing skills.
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