뒤로가기
당신의 성장 가능성을 찾기

Credit Controller Assistant

At Lyreco we all share a common goal to strive for passion, excellence, respect and agility. We are proud to be the European leader and the third largest distributor of workplace products and services in the world
We are committed to the development of our employees and we aim to achieve that by creating a culture that inspires and empowers.

Are you seeking a new challenge? This offer might be for you!

  • To manage a level of accounts to ensure that outstanding debts are collected, service issues resolved and business objectives in terms of collection strategy and customer service are achieved.  

  • To minimize Bad Debts within assigned account base as specified by the Manager.  
  • To maximise the collection of overdue monies within the assigned account base in accordance with the collection procedures currently in force.  
  • Manage telephonic relations with customers in an efficient and professional manner 
  • Manage and reduce the customer credit risk 
  • Approved and monitor credit limits and payment terms 
  • Ensure compliance with the Group rules and procedures 
  • Assess and release blocked customer orders 
  • To generate the appropriate Dunning reports to send to customers (Singapore and Malaysia).  
  • To post and allocate incoming payments into SAP.  
  • To resolve all service issues that is preventing customers paying the Company 
  • All other adhoc reasonable assignment assigned to you from time to time 

QUALIFICATION 

  • Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma in Accounting, Others or equivalent.  
  • Candidate who has fully vaccinated and eligible to work in Johor will be considered.