Requirements :
- Minimum Degree in related field
- 5-6 years experience in credit controlling/ credit collection
- Experience in maintaining systematic records (Credit Guidelines, Credit Reports, Credit Assessments)
- Familiar with billed and unbilled receivables reports
- Familiar with customer interface
- Knowledge in preparation of monthly reports such as AR over 90 day, AR over 365, AR Allowance Justification Reports, DSO, statements of accounts, collection summary and any ad-hoc reports as required
Suitable candidates are invited to send in their resume. Please include your Current Salary, Expected Salary & Notice period.
Should you need more information, just send an email to amm_lieeya@yahoo. com or contact the undersigned.
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