Officer – Credit Controller
About this position
The Officer – Credit Controller is responsible for managing the billing process, ensuring accurate documentation, and collaborating with various departments to facilitate effective credit control.
Responsibilities
• To prepare document for billing and give it to bill collector.
• Checking document to ensure that all delivered document return to billing process for money collection as per schedules.
• Co-ordinate and advice with Sales and Admin department or others to ensure all invoices are correctly completed for billing.
• To verify and prepare documents for billing and give them to the bill collector.
• Assist the supervisor in the process improvement of the system.
Requirements
• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 1-3 years of experience in credit control or accounting.
• Strong attention to detail and accuracy.
• Ability to work collaboratively with cross-functional teams, including sales and administrative departments.