Medical 

Annual Leave

Parking 

CTOS

<div>&nbsp;</div><div>We are aggressively expanding our business, and looking for dynamic, driven and motivated individuals to join our team. Our Direct-To-Consumer segment (D2C), is one of our fastest growing product areas in the market, with an abundance of expansion plans and innovative ideas on hand.</div><div><br>&nbsp;</div>

Leading Credit Reporting Agency (CRA)

<div>We take pride in our employee being innovative and taking initiative in every assignment. Our success stems from our people, working in teams, giving and taking support, helping to exceed our customer’s expectations. At CTOS, we are not just committed to performing well as individual but as a team to strengthen the company as a whole. Our values of trust, collaboration and accountability are at the heart of everything we do. We see our values as our strength, as well as our responsibility.&nbsp;</div>

 Trust, Collaboration and Accountability

<ul>
<li>Monitor and follow up on all large   corporates receivable accounts to ensure timely collection of payments.</li>
<li>Compile supporting documents and   invoices to customer monthly basis.</li>
<li>Upload invoices and relevant documents   to customer portals to facilitate timely payment processing.</li>
<li>Collaborate closely with internal   stakeholders (e.g., Sales, Billing, IT) to investigate and resolve disputes   in a timely manner</li>
<li>To support waiver submission and   accurate payment posting.</li>
<li>Escalate critical accounts or issues   that may impact cash flow or pose significant risk.</li>
<li>Provide timely updates on disputed   accounts and early warning signals of potential collection risks.</li>
<li>Provide collections forecasts, to   support decision-making and cash flow planning.</li>
<li>Ensure adherence to internal   controls, company policies, and compliance standards in all collection   activities.</li>
</ul>
<p>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p>
<p><strong>Business Requirements:</strong></p>
<ul>
<li>Able to communicate effectively with team members and stakeholders, including customers, to resolve any issues and ensure prompt payment of outstanding invoices.</li>
<li>Understanding the accounts receivables processes, including invoicing, collections, and cash   application.</li>
<li>The credit specialist should be customer service-oriented, ensuring that customers receive prompt and   courteous assistance in resolving any collection issues.</li>
</ul>

This job is a Credit Specialist focused on managing corporate payments. You might like this job because it involves teamwork, tracking payment issues, and ensuring clients pay on time, while using your communication skills to solve problems!

Communication

Key Account Management

Creative Thinking

Accounts Receivable




-Monitor and follow up on all large   corporates receivable accounts to ensure timely collection of payments.


-Compile supporting documents and   invoices to customer monthly basis.


-Upload invoices and relevant documents   to customer portals to facilitate timely payment processing.


-Collaborate closely with internal   stakeholders (e.g., Sales, Billing, IT) to investigate and resolve disputes   in a timely manner


-To support waiver submission and   accurate payment post...

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