Executive, Accounting

About the role

Credit & Collection Responsible for credit control and collection activities to ensure timely collection of outstanding receivables. Review customer credit worthiness and support credit limit assessments in accordance with company policies. Monitor customer aging reports, follow up on overdue accounts, and resolve payment disputes promptly. Coordinate with customers and internal stakeholders to address collection issues and reduce overdue balances. Prepare collection reports and provide updates on aged receivables and collection performance. Ensure compliance with internal credit policies and collection procedures. Identify and implement process improvements to enhance collection effectiveness and reduce overdue receivables. Other Duties Assist with month-end and year-end closing procedures. Support compliance and reporting activities. Participate in process improvement initiatives to enhance credit and collection efficiency. Perform any other ad-hoc duties as assigned. Job Requirements Diploma or Bachelor's Degree in Accounting, Business Studies, Finance, or a related field. Preferably 1-2 years of experience in Accounts Receivable, Credit Control, Collections, or bookkeeping. Experience in credit assessment, collection management, and customer account reconciliation is an added advantage. Meticulous, detail-oriented, and organized. Knowledge of accounting principles, practices, and procedures. Strong communication and negotiation skills with the ability to handle collection matters professionally. Strong sense of teamwork, integrity, positive attitude, and willingness to learn. Proficient in Microsoft Office applications, especially Excel, and standard accounting software. Knowledge of SAP will be an added advantage.

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Company Intel

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