Credit Control Officer (1 Year Contract)
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Job Description Responsibility: - Managing Account Receivable - Following up on overdue invoices and late payments - Ensure timely collection to maintain healthy cash flow - Collaborating with sales team and clients to address queries or discrepancies - Updating AR reports - Any other adhoc duties assigned by superior - Maintain DSO not higher than 50 days - Maintain AR past due % @ - AR > 120 days - no repetitive customer for 3 months (continuously) Education & Certifications: - Minimum GCE O Level and above Requirement: - Minimum 1 year of experience in Credit Control or related role - Meticulous and detail-oriented - Proficiency Microsoft office applications - Good communication and interpersonal skill - Experience in Oracle system - Able to work in a fast paced and rapidly changing environment
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Company Intel
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