About the Role
We are seeking a Credit Control Assistant to join our Finance team.
In this role, you will be responsible for ensuring timely collection of payments, monitoring credit limits, and supporting accounts receivable functions to ensure smooth financial operations.
Training will be provided, making this an excellent opportunity for entry-level candidates looking to start their career in finance.
Key Responsibilities
- Follow up on aging debts from customers via phone, email, or letters.
- Coordinate with internal and external debt collectors regarding outstanding payments.
- Generate AR Statements of Accounts and prepare AR Aging Reports for management review.
- Monitor customer credit limits and report delinquent accounts to management promptly.
- Handle AR billing and ensure invoices are checked and validated accurately.
- Perform assurance checks on invoices and other finance-related tasks.
- Support management with any ad-hoc duties as required.
Requirements
- Minimum GCE 'O' Level or Diploma in Accountancy or equivalent.
- Entry-level candidates are welcome to apply (training will be provided).
- Proficient in Microsoft Excel and basic finance tools.
- Strong communication and interpersonal skills.
- Self-driven, proactive, and able to work independently.
- Bilingual in English and Mandarin (to liaise with Mandarin-speaking clients).
PERSOL Pte Ltd
• RCB No E
• EA License No. 01C4394
• Reg.
R , EMILY YEO CHU YU