- Perform credit analysis on new and existing accounts, establishing and maintaining appropriate credit lines in line with company policies.
- Forecast timing of expected receipts and proactively contact customers to confirm payment status, resolve disputes, and achieve collection targets.
- Review and release near-term orders placed on credit hold.
- Adjust and reallocate credit lines to support backlog fluctuations, considering customer payment history.
- Collaborate closely with internal stakeholders including Sales Operations, Logistics, Legal, and Accounting.
- Monitor and report on AR balances exceeding 30 days past due.
- Work with the AR team to ensure accurate allocation of incoming payments.
- Assist with month-end closing activities, including review of AR balances for potential bad debt reserves.
- Conduct periodic internal control documentation testing
- Provide support for AR audit confirmations.
- Participate actively in assigned projects and system enhancements.
Interested applicants may email resume to [Confidential Information]
Chooi Kelly (CEI Registration No: R25136207)
Recruit Express Pte Ltd (EA: 99C4599)
We regret only shortlisted candidates will be contacted
