Summary:
- Location: Central
- Salary up to $4000 + AWS +Variable Bonus
- Industry: Consumer Electronics / Leasing
- 5 days work, Mon - Fri, Office Hours
Responsibilities:
- Organize and conduct regular credit and accounts receivable (AR) review meetings with business units and sales teams to address outstanding accounts.
- Communicate and follow up with customers to ensure timely payments.
- Review and process new customer account applications in accordance with company procedures.
- Maintain and update customer account information, including particulars and credit limits, in SAP.
- Monitor daily sales transactions for credit holds in SAP and work with the sales team to resolve overdue issues.
- Prepare and circulate invoices, statements of accounts, reminders, and confirmation letters to customers.
- Perform customer account reconciliations and confirmations to ensure accuracy.
- Generate regular collections and AR status reports for management and headquarters.
- Liaise with insurers to apply for trade credit insurance for customer accounts with credit terms.
- Liaise with banks on matters relating to bank guarantees, including letters of credit.
- Review supporting documents to carry out accurate billings to customers.
- Assist with other ad hoc duties as assigned by the Senior Financial Controller or Assistant Manager.
Key Requirements:
- Relevant experience will have added advantage.
- Proficient in Microsoft Office applications including Outlook, Word, Excel, and PowerPoint.
- Experience in using SAP is an advantage but not mandatory.
- Knowledge or working experience with Letters of Credit is preferred but not essential.
- Strong communication skills, with the ability to interact professionally and tactfully with customers, colleagues, and external parties.
To Apply, kindly click on the APPLY NOW button
We regret that only shortlisted candidates will be notified.
Staffking Pte Ltd (20C0358) | Gean Hock Leng (R