Credit Controller - Hybrid

JOB PURPOSE

To maintain the accounting receivables related work and help account receivables supervisor to fulfill finance credit control and AR collection target.

MAIN RESPONSIBILITIES

Responsible for collection of debts ensuring overdue amounts are controlled within target, which include establishing and maintaining close contact with customers concerning overdue invoices, payment trends, resolution of disputed invoices and any other matters relating to overdue amounts.
Ensure weekly cash collection is sufficient for business.
Sent monthly AR statements to client to follow up on collection.
Prepare weekly/monthly AR Aging analysis with comment and status to support for management review and to take correct actions. Proactively drive for cash collecting improvement
Interface variety of functional areas at various business sites related to client disputes, invoice copies, proof of delivery, contract, etc.
Responsible to drive for improvement on overall working capital process eg. Collection, Invoicing Accrued Income and Other credit control process.
Conduct business in a manner that promotes both internal and external customer satisfaction.
Close coordination and follow-up with Sales teams for support in the collection of long overdue debts.
Coordinate and follow-up on legal action taken against delinquent accounts.
Any ad-hoc work that relates to Credit Controlling
Role are potentially be extended to cover other ASEAN countries.