Credit Management Officer, Retail Business
Listed on 2026-09-21
-
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance -
Accounting
Accounts Receivable/ Collections, Accounting & Finance
Location: Orchard
1-year Contract via Agency
We are seeking meticulous and experienced candidates to join our team. The successful candidates will be responsible for managing the billing and credit control functions, ensuring accuracy and timeliness in all credit processes.
Job ResponsibilitiesEnsure accuracy and timely processing of all payment-related activities
Handle enquiries from general customers and provide prompt assistance
Liaise with customers on payment matters and follow up when required
Handle customer payment applications and service requests
Prepare customer/ internal financial or billing related reports as required
Troubleshoot and resolving billing and credit control issues
Understand and assist in billing and settlement areas
Collaborate closely with different internal departments to ensure high accuracy of customer information
Liaise with external vendors and resolve any issues
Assist with process and system improvements and implementations
Local Diploma/ Degree in Business/ Finance/ Accountancy/ IT or other relevant fields
Min. 2 years related working experience
Proficiency in Microsoft Office especially Excel
Meticulous and detailed oriented
Able to work independently with minimum supervision and meet deadlines
Excellent inter-personal skills, problem solving skills and a team player
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).