Credit Control/ AR Specialist (1-Year Contract)

A locally owned multinational company in the supply chain and logistics industry is seeking a dedicated and detail-oriented
Credit Control Executive/ Accounts Receivable Specialist
to join our finance team. In this role, you will be responsible for ensuring timely and accurate billing to customers, managing accounts receivable processes, and assisting with ad hoc tasks such as annual audit, PO creation and other finance-related activities. This role is open for fresh graduates from Polytechnic or University.
This role is a 1-year contract with the possibility of permanent conversion based on performance.
Key Responsibilities Customer Billing:
Generate and issue accurate customer invoices based on contractual terms and agreed-upon schedules. Account Reconciliation:
Ensure customer accounts are reconciled regularly and address any discrepancies or issues promptly. Payment Tracking and collection:
Monitor incoming payments, following up closely with customer for overd...