1. To prepare monthly AR aging report and other analytical reports as required and identify any problematic accounts which require follow up

2. To proactively monitor the status of individual customer accounts and devise plans and actions to achieve collection and settlement

3. To conduct credit assessment on individual customers so as to protect the company from credit risk

4. Conduct periodic review on each customer account and identify potential uncollectible balances for bad debt provision and write-offs

5. To liaise with local and overseas offices for credit and collection arrangements

6. To review and report to management on the performance of systems and procedures work

7. To review existing workflow and identify areas of improvements

8. Any other ad hoc tasks

Qualifications:

1. Bachelor degree holder with general written and oral skills in English

2. Minimum 2 years relevant experience in credit control or accounting field

3. Good understanding of billing and credit control procedures

4. Good organization, prioritization and time management skills

5. Self-initiated, analytical, ability to work independently under pressure and tight deadlines

6. Strong communication skills with good telephone manner

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