officer – credit control Job Description Template
Our company is looking for a officer – credit control to join our team.
Responsibilities:
- Maintain a good filing record system of purchasers file;
- Liaise with account department for issuance of invoices, receipts and billings;
- Respond positively and professionally to customers’ queries;
- Participate in sales preview, launches and other related events;
- Monitor collection are remitted within specified time;
- Prepare handing over of VP documents and coordinating a smooth process with project / property in handling of keys to purchasers;
- Maintain an up-to-date aging report and reconciliation report for receivable balances;
- Prepare and compile weekly / monthly reports for management review.
Requirements:
- 1 year working experience preferably in the Property sector;
- A professional certificate, Diploma, Advanced / Higher Diploma, Bachelor’s Degree in any field;
- Fresh graduates are encouraged to apply.