Responsibility:
To collect receivables as they fall due, to maintain data up to date, to minimize credit risks and payments terms extended to customers, resolve receivable queries on timely basis on company and customer satisfaction.
Requirements:
Bachelor degree of accounting with minimum 2 years experiences as a credit controller supervisor, preferable from supply chain industry.
Has knowledge about AR/AP and Tax
Has a leadership style
Good in communication and team work
Able to work under pressure
Able to use Ms. Office
Able to read and write in English
Please send your application letter, CV, and recent photograph
not later than 2 weeks to: recruitment.id@cevalogistics.com
*Only short listed candidates will be notified*
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