Responsibilities
Manage Letters of Credit (LC), including order unblocking, document verification, and coordination with banks and logistics
Monitor LC payment adherence and discount volumes; ensure timely and accurate document submissions
Evaluate and manage credit lines for importers/dealers; issue unblock reports and statements for overdue accounts
Handle full accounts receivable cycle – invoicing for vehicles, parts, and accessories, and reconciling importer accounts
Prepare and maintain regular reports on sales, receivables aging, credit lines, and shipment status across the APAC region
Requirements
Bachelor’s degree in finance/accounting
2-4 years of relevant experience in letter of credit, credit management and accounts receivable
Possess good analytical and forecasting skills
Proficiency in SAP system is advantageous
Interested candidates who wish to apply for the advertised position, please click on “Apply Now”.
We regret that only shortlisted candidates will be notified.
EA License No: 01C4394 (PERSOLKELLY SINGAPORE Pte Ltd)
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