- Islandwide (Singapore) Singapore
工作地点
职位描述
岗位职责
Alexandra Road
Mon – Fri, 08:45am – 5:30pm
· Organise and conduct regular credit & AR review meetings with BUs / sales departments to close out all delinquent accounts.
· Follow up and communicate with customers.
· Review and process new customer account applications.
· Maintain and update particulars and credit limits of customer accounts in SAP.
· Monitor daily sales transactions for credit holds in SAP and communicate with sales department to address overdue issues.
· Disseminate or circulate invoices, statements of accounts, reminder and confirmation letters.
· Perform customer account reconciliations and confirmations.
· Prepare regular collections and AR status reports for management and for HQ.
· Liaise with insurer and apply for trade credit insurance for customer accounts with credit terms.
· Liaise with banks in respect of bank guarantees including but not limited to letters of credit.
· Check supporting documents to carry out billings to customers.
· Other ad hoc duties assigned by Senior Financial Controller/ Assistant Manager.
· At least 2-year relevant working experience.
· Proficient in MS software including Outlook, Word, Excel and PowerPoint.
· SAP working experience is preferred but not necessary.
· Working experience with Letters of Credit is desired but not mandatory.
Jessica Nguyen Huynh Thanh Truc
CEI Reg. R23113787
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.
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