Credit Controller - Bukit Merah - ref. j7362915

Job Description:

The ideal candidate will have experience working in the real estate sector and a strong understanding of credit management, client communications, and financial reporting.

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Key Responsibilities:

• Monitor accounts receivable to ensure timely collections in line with company policies.
• Review and assess credit applications and perform background checks on prospective clients or tenants.
• Maintain accurate records of all customer accounts, payment statuses, and collection activities.
• Follow up with clients, tenants, and stakeholders via calls, emails, and statements to resolve overdue payments.
• Coordinate with internal departments (e.g., Sales, Legal, Property Management) regarding contract terms and billing disputes.
• Prepare aging reports and escalate issues when necessary to minimize bad debts.
• Recommend actions such as payment plans, legal escalation, or account holds.
• Provide monthly updates to management on receivables performance, outstanding risks, and collection forecasts.
• Ensure compliance with internal financial controls and relevant legal/regulatory standards.

Requirements:

• Degree in Accounting, Finance, or related field.
• Minimum 5 years of experience in credit control, ideally within the real estate or property management industry.
• Strong knowledge of credit assessment, collection techniques, and account reconciliation.
• Excellent communication, negotiation, and conflict-resolution skills.
• High level of accuracy, organization, and attention to detail.
• Proficient in accounting/ERP systems and Microsoft Excel.
• Able to work independently and meet deadlines in a fast-paced environment.

EA Licence No: 23S1615