全职 Accounts Assistant (Credit Controller) 工作, 薪水 up to SGD 3,000, Omni-Plus System Limited 公司招聘中 - Ricebowl

Job Description:

• Set up new business partners in SAP and INFOR
• Review and assess Group business partner credit limit/term requests
• Manage customer credit control for the Group, including approval of delivery orders
• Handle customer queries relating to invoices, payments, and related issues
• Prepare monthly debt provision report for Group reporting
• Upload invoices to the customer portal
• Conduct Anti-Social Force checks for vendors
• Send weekly ageing reports to Sales departments (HQ) and oversee weekly ageing reports for other entities
• Support quarterly and annual audits
• Update incoming payments in SAP/INFOR
• Provide K9 tax invoices to the Malaysia entity
• Prepare monthly cash forecast report
• Submit Group insured revenue to the trade credit insurance company on a quarterly basis
• Initiate legal proceedings against customers and liaise with lawyers, liquidators, and the credit insurance collections team
• Review insurance coverage for the Group, including inventory, assets, trade credit, and marine open cover

Requirements:

• Min Diploma in Finance or Accounting
• 2–3 years of experience in Credit Control, Accounts Receivable, Finance Operations, Collections, or a related finance function will be advantages
• Fresh graduates are welcome to apply
• Experience with ERP systems (e.g., SAP, INFOR, Oracle, Microsoft Dynamics) is an advantage.
• Strong analytical, organizational, and communication skills.
• Detail-oriented with the ability to manage multiple priorities and meet deadlines.
• A team player with the ability to collaborate across departments and with external stakeholders.

Pay: $2,500.00 - $3,000.00 per month

Work Location: In person