Account Receivable cum Credit Control

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Job Responsibilities:

• Manage day-to-day credit control and collection activities
• Ensure all Collection activities are recorded correctly and updated in a timely manner
• Prepare and maintain banking documentation (Letter of credit, Bank Guarantee)
• Liaise with Sales, Customer Service and customers on account evaluation and collection matters
• Perform account reconciliations with customers and resolve collection issues or discrepancies
• Analyze and report on credit memos and write-off activities
• Prepare monthly collection forecasts and monitor performance against forecast targets
• Conduct customer credit reviews including analysis of customers financial position, to assess risk and recommend appropriate credit limits.
• Provide market / business analysis to support management decision-making
• Monitor credit risk exposure and proactively highlight credit concerns to the Management
• Provide Account Receivable related support to internal stakeholders and external customers
• Review revenue recognition and provide relevant advice in accordance to accounting policies
• Any other relevant tasks assigned from time to time.

Job Requirements:

• Degree or Diploma in Business, Accounting, or a related field
• 3–5 years of relevant working experience
• Strong sense of responsibility, integrity, and a proactive team player
• Strong planning, organizational, analytical, and problem‑solving skills
• Able to work independently with minimal supervision and handle situations professionally
• Proficiency in Microsoft Office, especially Excel, Word, and PowerPoint
• Hands-on experience with Oracle or other accounting systems
• Knowledge of revenue recognition is an added advantage