Credit Controller

Vimpex Limited is a Multinational Company with offices in Singapore, Myanmar, Laos, India & Cambodia. The Company has multiple business verticals & is also in the business of distribution of fast-moving Consumer Goods & Pharmaceuticals products. Job Title: Credit Controller Reports To: Senior Accountant /Finance Manager /Country Director Position Overview: A detail-oriented and proactive Accounts Receivable Accountant / Credit Controller to manage the company’s credit control and accounts receivable processes. He/ She will ensure the timely collection of outstanding debts, effective management of customer accounts. Key Responsibilities: Ensure follow the company’s credit policy & ensure timely collection Perform credit checks and assess the creditworthiness of new and existing customers Ensure credit limits and payment terms for customers in accordance with company policies Debt Collection: • Ensure timely collection of outstanding accounts receivable. • Issue credit invoices to collector every morning and monitor them to make sure they visit as per the issued invoices • Prepare SE Wise credit list to issue twice a month to each team members • Communicate with customers via phone, email, and written correspondence to collect overdue payments. • Inform via Principal Group to resolve payment any customer delay in payment • Negotiate payment arrangements and resolve payment disputes or issues • Reconcile customer accounts, ensuring all payments are accurately recorded. • Monitor aging reports and escalate any overdue payments for further action. • Prepare regular reports on outstanding receivables and assist with month-end closing procedures. • Maintain records of payment transactions and resolve any discrepancies. • Prepare and present aging reports and collections progress reports to senior management. • Ensure all collection actions are documented • Build and maintain professional relationships with clients to ensure smooth communication regarding payment terms and account balances • Assist customers with account-related inquiries and issues. • Continuously assess and improve credit control and accounts receivable processes. • Work with internal sales teams & principal to streamline the collection process and reduce outstanding debts • Regular follow up credit with sales team/ UPC team/ Principal • Seek for a management’s assist in case of any discrepancies or dispute • Other Assign by Line Manager
Requirements • Any bachelor degree • Strong organization skills • Analytical skills • Communication skills • Ability to listen to customers and negotiate solutions Email : acc************@online.comClick To Sent Email.kh , vim***@online.comClick To Sent Email.kh Address : No. 6A office ,Lot #1381,National Road 2 , Phum Tuol Roka, Sangkat Chak Angre Krom, Khan Meanchey, Phnom Penh- Cambodia

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