Credit Control Associate - #1161121

About the role

A Credit Control Associate role involving the management of customer collections, accounts receivable processes, and financial reconciliation activities.

Key responsibilities

• Booking of customer collections into SAP

• Handling customer-related matters, including reconciliation, follow-up and queries

• Submission and follow-up of e-invoices for Government Hospitals on a bi-weekly basis

• Issuance of electronic Statements of Account (SOA) via SAP and email reminders

• Sending credit notes via email or mailing hard copies

• Resolving invoice discrepancies with internal departments

• Generating Accounts Receivable (AR) Aging Reports

• Any other duties as assigned from time to time

About you

• Finance background preferred with 2-3 years of relevant working experience

• Knowledge in SAP would be advantageous

• Good interpersonal and communication skills

• Proficient in Microsoft Excel

• Possesses a high degree of personal integrity

• Good problem solving skills and able to take initiative

• Meticulous and matured

• A good team player with positive working attitude