Credit Controller at NCR Corporation

Job Code: R0116118

Position Summary & Key Areas of Responsibility

• Review payment terms in SLA & Purchase orders from customers and ensure compliance;
• Timely issuance of invoices to customer in line with terms in SLAs, Pos and other arrangements with customer- Trade or non-trade
• Follow up on account receivable collections.
• Maintain adequate record of all customer receivables and outstanding.
• Relates and reconcile account receivables with customers;
• Prepare and submit weekly/monthly collection reports for review with FC;
• Ensure timely collections and elimination of CH and service suspension with any customer on ground of collections;
• Strong problem-solving skills, ability to develop, organize and complete large-scale projects, passion for continuous process improvements;
• Prepare periodic collection outlook and ensure its accomplishment in partnership with business units;
• File the accounting documents and enter the accounting information in ERP as may be required from time to time;
• Provide the financial management with reports.

Basic Qualifications

• Proficient in MS Office, especially in Excel;
• Fluent in English and good interpersonal relationship.
• University Degree or its equivalent.
• Adequate experience required.
• Accounting certification will be considered as an advantage.