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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