Sky Ocean Shipping is looking for a Credit Controller to manage the company’s accounts receivables, monitor customer outstanding balances, and ensure timely collection of payments. The role involves regular customer follow-ups, receivable monitoring, reconciliation, and reporting.
Key Responsibilities:
- Monitor and manage accounts receivable and customer outstanding balances.
- Follow up with customers through calls, emails, and WhatsApp for timely payment collection.
- Prepare and maintain receivable ageing reports and track overdue invoices.
- Ensure timely collection of outstanding payments and follow up on committed payment dates.
- Reconcile customer accounts and coordinate with the Accounts and Sales teams regarding payment discrepancies.
- Handle customer queries related to invoices, statements, and outstanding balances.
- Identify long-overdue accounts and escalate critical payment issues to management.
- Maintain accurate records of collections, customer commitments, and receivable transactions.
- Prepare weekly/monthly collection and outstanding reports for management.
- Support the company in reducing overdue receivables and improving overall collection efficiency.
Requirements:
- 1–3 years of experience in Credit Control, Accounts Receivable, or Collections.
- Experience in the shipping/logistics industry will be an advantage.
- Positive knowledge of receivables, ageing, reconciliation, and payment follow-ups.
- Good communication and negotiation skills.
- Proficiency in MS Excel and accounting software.