Credit Admin (Financial Institution / Invoice Factoring) -Perm Role | CSPF02

Credit Admin

This is a perm hire role for one of the Financial Institution

Salary Range : $2,000-$5,000

Work Location : CBD Area

Job Description

Verify invoices, supporting documents, and credit notes submitted by clients for financing.

Follow up with clients to rectify any documentation issues promptly.

Manage incoming cheques / payments from clients and customers. Proactively follow up with clients / customers for payment advices to accurately apply payments to advances / invoices.

Conduct data entry for all daily transactions in the factoring system. Perform day-end balancing to ensure data accuracy and reconcile bank balances.

Compute and communicate funds available for drawdown to clients, ensuring compliance with disbursement checklist terms.

Monitor monthly invoice submissions and contract progress claims by clients.

Assist Relationship Managers in client servicing activities, such as requesting financial accounts, submitting monthly bank statements, calculating late payment charges, and preparing legal documents.

Requirements

Ideally experienced with SME financial products.

Minimum of 4 years of experience, preferably in the finance industry.

Highly organized and meticulous with strong attention to detail.

Proactive and able to take initiative in problem-solving.

Demonstrates maturity and confidence in handling difficult situations.

Ability to work independently and adapt to changes.

Excellent interpersonal and communication skills (both verbal and written).

Interested applicants, please click "APPLY NOW"

We regret to inform you that only shortlisted candidates will be notified.

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Joselito Peciller | EA Reg No : R25126580