Accounts Receivable Controller recruitment
- Maintain a full up to date client contact database designated accounts, and manage the priorities of the client to facilitate the recovery of brokerage debtors managed out of Singapore.
- Present a full status of account to the client and be prepared to meet with and discuss initiatives to aid the client in the reconciliation and payment of invoices
- Facilitate timely delivery of invoices to all designated accounts/contacts on relevant ledgers
- Build business relationships with internal and external clients
- Maintain regular dialogues with clients both written and orally ensuring good record keeping of statuses.
- Maintain debtors levels at required levels in accordance with targets set by management.
- Produce and report an aged trial balance in line with departmental procedure for line management
- Accurately identify and assign cash allocations to the AR transaction posting staff to clear outstanding invoice items
- Identify and raise client invoice/trade queries on bespoke client investigation monitoring application in line with departmental procedure for KPI analysis.
- Produce and issue statements of account to clients
- Maintain and update client contact details in the client contact database
Requirements
- Proven experience in Credit Control in a financial institution
- Strong personal organisational skills
- Excellent written and oral communication skills
- Service oriented, adaptable and resilient
- Results oriented with personal accountability
- Excellent attention to detail, quality and control
- Ability to develop new skills and understand new technology as required
- Skilled in Microsoft applications software (Word, Excel, PowerPoint, Outlook etc)
- Excellent knowledge of Credit control function
- A good understanding of financial markets is desirable but not essential.
- Understanding of Wholesale Financial Services