Assistant Credit Control at DKSH Management Ltd Switzerland

Stung Treng, Stung Treng, Cambodia -

Full Time

Start Date

Immediate

Expiry Date

16 Aug, 26

Salary

0.0

Posted On

18 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Credit Control, Collections, SAP, Financial Analysis, Accounting Standards, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Reconciliation, Credit Risk Assessment

Industry

Business Consulting and Services

Description

Job Summary Support the implementation of credit policy, processes and internal controls. Provide administrative support in compiling customers' information, credit/collection history, etc. Support the follow-up on payments due and ensure new terms/conditions are captured in the system General Responsibilities Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources Support the implementation of credit policy, processes and internal controls to ensure governance over the credit control/collections function Gather and compile new customers' corporate and financial information to support the verification of creditworthiness Prepare the summary of credit and collection history of existing customers for tracking and decision-making purposes Support the follow-up of payments due, solve basic disputes and provide clarifications to debtors to ensure timely collections Ensure new terms and conditions arising from renegotiation of customer payment plans and reassignment of credit limits are captured in the system Provide administrative support to continuous improvement initiatives that streamline existing credit control processes and improve efficiencies through a better utilization of automated systems Provide information to internal stakeholders on debtors' outstanding balances, collections, etc. Work closely with customers on collections and reconciliation of balances to ensure accurate and timely recovery of payments Functional Skills and Knowledge Demonstrate basic knowledge and understanding of the business and industry Demonstrate basic knowledge and application of local/international accounting standards, principles and practices; credit control experience is preferred Proven hands-on experience in SAP accounting applications is an advantage Demonstrate basic research and analytical skills Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint) Demonstrate fluency in local language and ideally in English, both written and spoken Education Diploma or professional qualification in Accounting/Finance or a related discipline

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

Support the implementation of credit policies and internal controls while managing the collection of outstanding payments. Provide administrative support in verifying customer creditworthiness and maintaining accurate payment terms in the system.