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Credit Controller (12 months contract)

036973 Requisition #

·         Perform collection of Payment,

·         Coordinate and maintain Industrial Country division billing and collection record.

·         Control Operation Department Report delivery on black list or client with credit issue.

·         Day to day monitoring of collection status for the division nationwide

·         Prepare Ageing format from Boss System.

·         Responsible to send ageing format to all co-coordinator and Manager.

·         Administer a debt recovery program consisting of telephone calls, letters and emails in line with departmental protocols.

·         Inform the manager of activity and account status on a regular and on request basis.

·         Up -date Log Book for Collection.

·         Collection of all debts within given Ledger in line with Departmental targets.

·         Monitoring clients long-term open positions and where necessary contact for Margin payments.

·         Preparing files for Lawyers and Identify Bad paymaster for LOD preparation.

·         Review client credit limits and status.

·         Responsible in sending all check to Citibank and up-date reports to account (HQ) by email.

·         Minimum of high school qualification.

·         1 to 2 years of collection experience

·         Experience in negotiating

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