Overview
A leading manufacturing MNC is seeking a finance professional to manage credit control, letter of credit (LC) documentation, and AR processes across the APAC region.
This role involves reviewing customer orders, liaising with banks for LC processing, issuing invoices, reconciling accounts, and preparing financial reports related to credit and AR.
You’ll work closely with internal teams and external stakeholders to ensure smooth financial operations in a regional environment.
Responsibilities
Review customer orders, liaise with banks for LC processing, issue invoices, reconcile accounts, and prepare financial reports related to credit and AR.
Collaborate with internal teams and external stakeholders to ensure smooth financial operations in a regional environment.
Requirements
Bachelor's degree in Finance or a related field
At least 3-4 years of relevant experience, preferably in a multinational or manufacturing environment
Strong analytical and financial reporting skills
Proficient in SAP
Interested applicants please send your resume in MS Words format to
and attn it to Joey Chen (R )
Shortlisted candidates will be notified.
EA Registration Number: R
Data provided is for recruitment purposes only
Business Registration Number: D.
Licence Number: 10C5117
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