CREDIT OFFICER

Job Type Fixed term contract
Nature Full Time
Company EXACT MANPOWER CONSULTING LTD
Application deadline 18 Oct 2019
Industry Automotive/ Mobile Plant Parts
Position Level Junior Level

REPORTING STRUCTURE

Reporting To: Country Manager Supervision Of: non Interact With: EVERYONE

MAIN DUTIES

  • Assess credit risk and establish credit limits in line with the Group Company’s policy.
  • Analyze customer financial statements.
  • Provide financial order management support to Supply Chain and Sales and Marketing personnel to control credit exposure, effect timely payment, and minimize risk of customer dispute.
  • Conduct collection calls and customer visits to collect Accounts Receivables.
  • Negotiate customer disputes to resolution and documents root cause.
  • Provide customer service and develop relationships with internal/external customers and suppliers.
  • Maintain accurate credit files and collection files. Maintain electronic collect notes for each customer account.
  • Market, train, counsel, advise, and communicate short term credit department policy in line with the Group Company’s policy and procedures to company personnel.
  • Participate in major department projects and take an active role in cross-functional teams to assist in driving quality improvements, processes, and initiatives.
  • Actively participate and communicates in the team-based work groups that make up the Collections Department.
Download Attachment

CANDIDATE SPECIFICATION

Education: Bachelors degree Experience: 3 years Skills: Accountancy , Computer , Communication , Administration Ability to: Communicates and influences effectively , Work in a multicultural, diverse, and highly performance-driven environment , Able to manage time effectively , Work under pressure Culture: Multicultural Software: Microsoft wold , excel , accounts software Knowledge Of: good knowledge of accounting principle , credit recovery. Personality: Hard working , Attention to details , Cooperative , Flexible & Reliable
Minimum Qualifications

  • Bachelor in Accounting/Finance preferred.
  • At least 3 years’ experience in debt collection & accounting.
  • Experience in use of accounting software.
  • Customer relations / Care
  • Effective communication
  • Interpersonal skills
  • Analytical skills
  • Organized

HOW TO
APPLY?

1.Click Register to create your account

2.Create Your Profile

3.Your profile picture should be a Passport sized photo in PNG/JPEG Format

4.You will receive a Verification email instantly

5.Click on the email and Verify your account

6.Ready to Go! Insert your Email and Password after verification

7.Browse Jobs and Apply

8.Always keep your profile and CV up to Date





“ This ad will expire 1 day from now ”
Login to Apply Sign Up to Apply

How it works

Newsletter Subscription

Follow us


Leave us your Email to get all the latest updates from us.
No worries, we don’t spam.

© EMCL 2019. All rights reserved