Job Description : The job :
The job :
The successful candidate will monitor customer's payment behaviour, follow-up with the customer on past due invoices and carry out necessary debt recovery action according to company procedures.
S / he will work in conjunction with internal parties to clarify any dispute / discrepancies identified and is encouraged to devise and recommend alternatives to supervisors on improving the existing systems and procedures.
S / he will also prepare operational statistics and reports for management review and perform other ad-hoc assignments as required.
The successful candidate will have :
Candidates with less experience or academic qualification will be considered as Assistant Credit Control Officer
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