o Responsible for managing Accounts Receivables and Credit control functions.
o Timely debt collection to meet the targets.
o Customer credit limit evaluation.
o MIS reporting on Accounts Receivable function.
o Should be a Graduate with at least 1 to 2 years of work experience in credit control or Account Receivable processing.
o Knowledge or working experience in debt collection.
o Working knowledge of ERP.
o Good knowledge of Microsoft Office, particularly Excel.
o Exposure to accounts receivables.
o Proficient in data entry and management.
o Familiar with accounting packages.
o Familiar with reporting methodologies.
o Experience in shared services environment.
o Excellent verbal and written communications skills.
o Attention to detail.
o Problem Solving.
o Must be a team player, energetic with a positive attitude.