Job Description
Responsibilities
- Check, review, and monitor subsidiary company credit documents.
- Verify the accuracy of credit applications and ensure compliance with company policies.
- Maintain and update customer credit records in the system.
- Liaise with internal departments and subsidiaries on credit-related issues.
- Support the preparation of monthly credit control summaries and aging reports.
Requirements
- Working Hours: Mon-Fri, 9am-6pm
- Qualification: Diploma or higher in Accounting/Finance/Business Admin, or related qualification.
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