Credit Controller (Temporary 7 Months)

1. Responsible for account receivables as daily AR collection, posting of clearing, deducted A/R,...2. Monthly establishes reconciliations AR balance confirmation.3. Follow up payment with customer, sales team and bank. Find out the potential reason of payment delay and proactively resolve and clear the issues to make sure getting payment.4. Liaise with customer and mails...

- Good customers relationship management- Strong interpersonal, teamwork and organizational skills- Flexible in new assignments and work varied hours; possibly work weekends or evenings- Be detail-oriented, accurate and able to meet deadlines while performing multiple tasks- Self-motivated and ability to work under pressure and ambiguity- Able to quickly adapt new working culture- Communicate fluently...