- 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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