- Follow up with customers for outstanding payments and resolve payment disputes - Issue reminder letters to delinquent accounts- Recommend appropriate actions for delinquent accounts - Attend to customers' enquiries pertaining to billing and collection - Work closely with other departments to resolve customers' complaints in billing discrepancy - Prepare credit note and debit note - Achieve the target set by the Management - Assist the Head of Department in statistical reports- Diploma or above in accounting profession - Relevant experience in Credit Control are preferred - Proficient in MS Office, in particularly MS Excel - Good interpersonal and communication skills - Team player and also able to work independently - Must be meticulous and possess sense of urgency - Must be able to work under pressureThưởng To be discussed in the interview.