Specialization: FINANCE GENERAL OR COST ACCOUNTING
Job description:
- Perform collection calls
- Handle all credit control matters including billing and collection
- Able to analysis detailed information & draw conclusion
- To identify the accounts that require necessary follow-ups
- Handle queries in a timely manner
- Prepare monthly Debtor Aging Reports
- Able to handle full functions of credit control
- Strong analytical skills and able to work independently
- Maintain good relationships with customers;
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