Interested candidates can email to
Duties:
* Perform credit evaluation of clients, follow-up with clients on outstanding debts, monitor status of delinquent accounts, analyse risk factors and propose strategies, identify billing problems and assist clients in billing issues, enforcement of credit checks and controls and documentation for filing of court claims.
Requirements:
* Diploma in any discipline. Preferably above 5 years' of relevant working experience in MNC environment
* Proficient in Microsoft applications and knowledge in using invoicing module of accounting software will be advantageous
* Must be customer oriented with good interpersonal and communication skills. Highly independent, self-motivated and able to work within a fast paced environment
