Title:  Specialist, Credit Control

Job Summary

Support the implementation of credit policy, processes and internal controls. Provide administrative support in compiling customers' information, credit/collection history, etc. Support the follow-up on payments due and ensure new terms/conditions are captured in the system

General Responsibilities

• Reviewing AR aging and customer accounts statuses.
• Contact customers for remining payment and AR reconciliation
• Transactions and reconciliation with internal business area
• Prepare weekly/ monthly reports to management/ internal business area
• Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
• Working with the collections team to review accounts, client payments, credit history, and develop new or better repayment terms.

Job Requirements

• Diploma or above in Accounting or relevant disciplines
• At least 2 years relevant experience or experience of working in a high volume customer service environment
• Strong organizational, analytical and interpersonal skills
• Advanced knowledge using Microsoft excel, PowerPoint is preferable
• Knowledge of SAP system is an added advantage
   

Why It’s Great to Work at DKSH 

At DKSH, we are driven by a purpose that goes beyond the ordinary: enriching people's lives. Through the products and services we provide, DKSH positively impacts millions of lives everyday. Join our team where entrepreneurship meets flexible work arrangements. Take the leap and start a journey where you can grow and make a difference!

Learn more about working at DKSH: https://www.dksh.com/careers