Title:  Specialist, Credit Control

General Responsibilities

• Check/ verify/ maintain information related customers master
• Handle internal enquiry related customers master 
• Maintaining records regarding payments and account statuses.
• Transactions and reconciliation with internal business area
• Prepare weekly/ monthly reports to management/ internal business area
• Monitor credit profile of customers and contact customers to ensure on-time settlement of outstanding balance
• Handle complaints & Dispute cases raised by customers
• Initiate periodic review on the aging listing for preventive actions
• Responsible for Accounts Receivable functions
• Reconcile & update the payment/AR ledger and prepare AR reports
• Prepare ad-hoc reports, project and analysis

Job Requirements

• Diploma or above in Accounting or relevant disciplines
• 2 years’ customer service/ accounting experience
• 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