Responsibilities
- Organise and conduct regular credit and accounts receivable review meetings with business units and sales departments to resolve delinquent accounts.
- Follow up and communicate with customers regarding outstanding payments.
- Review and process new customer account applications.
- Maintain and update customer account details and credit limits in SAP.
- Monitor daily sales transactions for credit holds in SAP and communicate with the sales department to address overdue issues.
- Disseminate invoices, statements of accounts, reminder, and confirmation letters.
- Perform customer account reconciliations and confirmations.
- Prepare regular collections and accounts receivable status reports for management.
- Liaise with insurers to apply for trade credit insurance for customer accounts with credit terms.
- Liaise with banks regarding bank guarantees, including letters of credit.
- Verify supporting documents to carry out billings to customers.
- Perform other ad hoc duties as assigned
Requirements:
- Minimum of 1 year of relevant experience
- Proficiency in SAP software is an advantage
- Good time management skills, ability to meet deadlines, and strong attention to detail
- Good team player with the ability to work independently
Please submit your updated resume in Word format by using the Apply Now Button.
We regret that only shortlisted candidates will be notified.
Email resume to ken.ng@peopleprofilers.com
People Profilers Pte Ltd, 20 Cecil Street, #08-09, PLUS Building, Singapore 049705.
Tel: 6950 9724
http://www.peopleprofilers.com
EA License Number: 02C4944
Registration Number: R1872398
Posting Personnel: Ng Jwee Ken
Ref: QX3XY593